| 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. |
| 2308002WL000576 | NL-08-002-031-031/80110 | 1 | HOLIVI | 2308002031/RC/32643 | R/W of link road | 54942 | 2308002000NRG24300620230225934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16032 | 225934 |
| 2308002WL0001066 | NL-08-002-031-031/80110 | 1 | HOLIVI | 2308002031/RC/32643 | R/W of link road | 54942 | 2308002000NRG24100420240389934 | Yet to be process | | | | 389934 |