| 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. |
| 2308003WL000563 | NL-08-003-044-044/4900438 | 1 | TOSHILA | 2308003044/RC/32454 | Renovation of village road | 4598 | 2308003000NRG24280620230219316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_280623APB_FTO_13412 | 219316 |
| 2308003WL0001059 | NL-08-003-044-044/4900438 | 1 | TOSHILA | 2308003044/RC/32454 | Renovation of village road | 4598 | 2308003000NRG24020420240389846 | Processed | | 19/04/2024 | NL2308005_020424FTO_8 | 389846 |