| 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. |
| 2308003WL000422 | NL-08-003-020-020/3600802 | 2 | MHONO KIKON | 2308003020/WC/17007 | Construction of Ring Well | 4498 | 2308003000NRG24250620230165101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_250623APB_FTO_11480 | 165101 |
| 2308003WL0001052 | NL-08-003-020-020/3600802 | 2 | MHONO KIKON | 2308003020/WC/17007 | Construction of Ring Well | 4498 | 2308003000NRG24010420240389741 | Processed | | 19/04/2024 | NL2308005_010424FTO_3 | 389741 |