| 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. |
| 2305004WL004729 | NL-05-004-002-002/267 | 2 | Moasenla | 2305004002/WC/17399 | Water Reservoir Tank. | 1109 | 2305004000NRG24211120230131830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | NL2305004_221123APB_FTO_25071 | 131830 |
| 2305004WL0005388 | NL-05-004-002-002/267 | 2 | Moasenla | 2305004002/WC/17399 | Water Reservoir Tank. | 1109 | 2305004000NRG24110320240160040 | Processed | | 30/03/2024 | NL2305004_110324FTO_28295 | 160040 |