| 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. |
| 2308003WL000461 | NL-08-003-024-024/6500045 | 2 | RAZUSELU | 2308003024/WC/16969 | Construction of Ring Well | 3657 | 2308003000NRG24260620230182074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_270623APB_FTO_13155 | 182074 |
| 2308003WL0001044 | NL-08-003-024-024/6500045 | 2 | RAZUSELU | 2308003024/WC/16969 | Construction of Ring Well | 3657 | 2308003000NRG24180320240389658 | Processed | | 19/04/2024 | NL2308005_180324FTO_28377 | 389658 |