| 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. |
| 2308003WL000748 | NL-08-003-013-013/5800509 | 1 | VESUTALU KHESOH | 2308003013/FP/20620 | Construction of Drainage | 8982 | 2308003000NRG24090820230303528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_130823APB_FTO_19558 | 303528 |
| 2308003WL0001030 | NL-08-003-013-013/5800509 | 1 | VESUTALU KHESOH | 2308003013/FP/20620 | Construction of Drainage | 8982 | 2308003000NRG24250220240389581 | Processed | | 19/04/2024 | NL2308005_250224FTO_28007 | 389581 |