| 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. |
| 2308002WL000834 | NL-08-002-030-030/210041 | 1 | LAZHTO | 2308002030/FR/3222 | fisheries | 9813 | 2308002000NRG24180820230331417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20116 | 331417 |
| 2308002WL0001078 | NL-08-002-030-030/210041 | 1 | LAZHTO | 2308002030/FR/3222 | fisheries | 9813 | 2308002000NRG24100420240390042 | Yet to be process | | | | 390042 |