| 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. |
| 2305004WL004662 | NL-05-004-009-009/7 | 1 | Tsariba | 2305004009/RC/33174 | Improvement of Village A/Road | 1029 | 2305004000NRG24211120230130579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | NL2305004_221123APB_FTO_25066 | 130579 |
| 2305004WL0005386 | NL-05-004-009-009/7 | 1 | Tsariba | 2305004009/RC/33174 | Improvement of Village A/Road | 1029 | 2305004000NRG24110320240160016 | Processed | | 30/03/2024 | NL2305004_110324FTO_28291 | 160016 |