| 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. |
| 2301002WL000747 | NL-01-002-003-003/636 | 1 | Vitsehele | 2301002003/RC/32607 | rural connectivity | 27464 | 2301002000NRG24300820230227744 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | NL2301002_300823APB_FTO_21120 | 227744 |
| 2301002WL0000862 | NL-01-002-003-003/636 | 1 | Vitsehele | 2301002003/RC/32607 | rural connectivity | 27464 | 2301002000NRG24081220230262778 | Processed | | 20/02/2024 | NL2301002_081223FTO_25805 | 262778 |