| 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. |
| 2308003WL000564 | NL-08-003-003-003/5300129 | 3 | KEVILELHOU PUNYU | 2308003003/WC/17017 | Construction of Ring Well | 4651 | 2308003000NRG24280620230219713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_280623APB_FTO_13414 | 219713 |
| 2308003WL0001043 | NL-08-003-003-003/5300129 | 3 | KEVILELHOU PUNYU | 2308003003/WC/17017 | Construction of Ring Well | 4651 | 2308003000NRG24180320240389643 | Processed | | 19/04/2024 | NL2308005_180324FTO_28376 | 389643 |