| 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. |
| 2308001WL000770 | NL-08-001-021-021/110037 | 1 | HOKUGHA | 2308001021/RC/32576 | Construction of agri link road | 2937 | 2308001000NRG24150820230310562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308001_170823APB_FTO_19766 | 310562 |
| 2308001WL0001000 | NL-08-001-021-021/110037 | 1 | HOKUGHA | 2308001021/RC/32576 | Construction of agri link road | 2937 | 2308001000NRG24230220240389431 | Processed | | 19/04/2024 | NL2308001_230224FTO_27846 | 389431 |