| 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. |
| 2308003WL000564 | NL-08-003-003-003/5300369 | 5 | KHRIESENUO SERE | 2308003003/WC/17017 | Construction of Ring Well | 4655 | 2308003000NRG24280620230219899 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | NL2308005_280623APB_FTO_13414 | 219899 |
| 2308003WL0001043 | NL-08-003-003-003/5300369 | 5 | KHRIESENUO SERE | 2308003003/WC/17017 | Construction of Ring Well | 4655 | 2308003000NRG24180320240389644 | Processed | | 19/04/2024 | NL2308005_180324FTO_28376 | 389644 |