| 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. |
| 2301002WL000394 | NL-01-002-002-002/183 | 1 | Viketoho | 2301002002/RC/32618 | Rural Connectivity | 26779 | 2301002000NRG24290620230142855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2301002_300623APB_FTO_17023 | 142855 |
| 2301002WL0000781 | NL-01-002-002-002/183 | 1 | Viketoho | 2301002002/RC/32618 | Rural Connectivity | 26779 | 2301002000NRG24181020230232101 | Processed | | 27/10/2023 | NL2301002_191023FTO_24418 | 232101 |