| 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. |
| 2308002WL000843 | NL-08-002-035-035/270199 | 1 | VIKHEHO | 2308002035/FR/3208 | Fishery Pond | 9926 | 2308002000NRG24180820230335210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20142 | 335210 |
| 2308002WL0001082 | NL-08-002-035-035/270199 | 1 | VIKHEHO | 2308002035/FR/3208 | Fishery Pond | 9926 | 2308002000NRG24100420240390093 | Yet to be process | | | | 390093 |