| 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. |
| 2301003WL000012 | NL-01-003-005-005/443 | 1 | Kekopralhu | 2301003005/WC/17050 | Water Reservoir Tank | 39030 | 2301003000NRG24170520230009322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | NL2301005_170523APB_FTO_1950 | 9322 |
| 2301003WL0000219 | NL-01-003-005-005/443 | 1 | Kekopralhu | 2301003005/WC/17050 | Water Reservoir Tank | 39030 | 2301003000NRG24080620230073025 | Processed | | 30/09/2023 | NL2301005_250923FTO_24179 | 73025 |