| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2308003WL000399 | NL-08-003-009-009/1500330 | 3 | K.JULIA | 2308003009/RC/32392 | Metaling and soiling of village road | 4147 | 2308003000NRG24220620230151680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_250623APB_FTO_11282 | 151680 |
| 2308003WL0001023 | NL-08-003-009-009/1500330 | 3 | K.JULIA | 2308003009/RC/32392 | Metaling and soiling of village road | 4147 | 2308003000NRG24250220240389538 | Processed | | 19/04/2024 | NL2308005_250224FTO_28000 | 389538 |