| 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. |
| 2308003WL000407 | NL-08-003-019-019/1400035 | 3 | HEKALI SHOHE | 2308003019/RC/32391 | Construction of Pavers Block road | 4128 | 2308003000NRG24240620230154558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_250623APB_FTO_11325 | 154558 |
| 2308003WL0001055 | NL-08-003-019-019/1400035 | 3 | HEKALI SHOHE | 2308003019/RC/32391 | Construction of Pavers Block road | 4128 | 2308003000NRG24010420240389808 | Rejected | Account closed | 20/04/2024 | NL2308005_010424FTO_6 | 389808 |