| 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. |
| 2308002WL000820 | NL-08-002-038-038/130116 | 1 | KHATOVI | 2308002038/FR/3207 | fishery | 9947 | 2308002000NRG24180820230325664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20030 | 325664 |
| 2308002WL0001071 | NL-08-002-038-038/130116 | 1 | KHATOVI | 2308002038/FR/3207 | fishery | 9947 | 2308002000NRG24100420240389995 | Yet to be process | | | | 389995 |