| 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. |
| 2310001WL000060 | NL-10-001-007-007/466 | 1 | PHAKNYU | 2310001007/WC/17174 | Rain Water tank at Yongchong | 2573 | 2310001000NRG24290620230041377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2310003_290623APB_FTO_15327 | 41377 |
| 2310001WL0000128 | NL-10-001-007-007/466 | 1 | PHAKNYU | 2310001007/WC/17174 | Rain Water tank at Yongchong | 2573 | 2310001000NRG24210920230075646 | Processed | | 26/09/2023 | NL2310003_210923FTO_24153 | 75646 |