| 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. |
| 2308002WL000627 | NL-08-002-005-005/360007 | 1 | MITHILI | 2308002005/RC/32718 | R/W of gravel Road | 69400 | 2308002000NRG24300620230253226 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | NL2308002_300623APB_FTO_16346 | 253226 |
| 2308002WL0001086 | NL-08-002-005-005/360007 | 1 | MITHILI | 2308002005/RC/32718 | R/W of gravel Road | 69400 | 2308002000NRG24100420240390143 | Yet to be process | | | | 390143 |