| 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. |
| 2308003WL000338 | NL-08-003-056-056/3201060 | 3 | SAMPEA PURKAYSTHA | 2308003056/AV/16262 | Construction of fencing wall | 4372 | 2308003000NRG24210620230141442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_210623APB_FTO_7747 | 141442 |
| 2308003WL0001026 | NL-08-003-056-056/3201060 | 3 | SAMPEA PURKAYSTHA | 2308003056/AV/16262 | Construction of fencing wall | 4372 | 2308003000NRG24250220240389556 | Rejected | Account closed | 20/04/2024 | NL2308005_250224FTO_28003 | 389556 |