| 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. |
| 2301003WL000582 | NL-01-003-005-005/443 | 1 | Kekopralhu | 2301003005/DP/24599 | Agri and Allied | 44399 | 2301003000NRG24310720230188084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2301005_310723APB_FTO_18929 | 188084 |
| 2301003WL0000766 | NL-01-003-005-005/443 | 1 | Kekopralhu | 2301003005/DP/24599 | Agri and Allied | 44399 | 2301003000NRG24130920230232024 | Processed | | 30/09/2023 | NL2301005_250923FTO_24192 | 232024 |