| 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. |
| 2305001WL003106 | NL-05-001-010-010/620-A | 1 | IMLIWATI | 2305001010/RC/32289 | MAINTENANCE OF VILLAGE ROAD | 2869 | 2305001000NRG24010720230094000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305008_010723APB_FTO_17142 | 94000 |
| 2305001WL0004216 | NL-05-001-010-010/620-A | 1 | IMLIWATI | 2305001010/RC/32289 | MAINTENANCE OF VILLAGE ROAD | 2869 | 2305001000NRG24310820230121013 | Processed | | 11/11/2023 | NL2305008_310823FTO_21355 | 121013 |