| 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. |
| 2308003WL000398 | NL-08-003-008-008/1200229 | 2 | ASAU KIN | 2308003008/FP/20583 | Construction of Drainage | 3899 | 2308003000NRG24220620230151145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_250623APB_FTO_11262 | 151145 |
| 2308003WL0001032 | NL-08-003-008-008/1200229 | 2 | ASAU KIN | 2308003008/FP/20583 | Construction of Drainage | 3899 | 2308003000NRG24280220240389584 | Rejected | Account closed | 20/04/2024 | NL2308005_290224FTO_28130 | 389584 |