| 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. |
| 2308002WL000838 | NL-08-002-015-015/260182 | 1 | TOKA | 2308002015/FR/3227 | fisheries | 2089 | 2308002000NRG24180820230333094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20129 | 333094 |
| 2308002WL0001080 | NL-08-002-015-015/260182 | 1 | TOKA | 2308002015/FR/3227 | fisheries | 2089 | 2308002000NRG24100420240390079 | Yet to be process | | | | 390079 |