| 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. |
| 2308002WL000631 | NL-08-002-013-013/380084 | 1 | AKAI | 2308002013/FR/3234 | fisheries | 23044 | 2308002000NRG24300620230255441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16379 | 255441 |
| 2308002WL0001088 | NL-08-002-013-013/380084 | 1 | AKAI | 2308002013/FR/3234 | fisheries | 23044 | 2308002000NRG24100420240390163 | Yet to be process | | | | 390163 |