| 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. |
| 2308003WL000415 | NL-08-003-043-043/5600294 | 1 | HOKATO CHISHI | 2308003043/RC/32467 | Soiling and metalling of village road | 602 | 2308003000NRG24240620230158306 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | NL2308005_250623APB_FTO_11400 | 158306 |
| 2308003WL0001060 | NL-08-003-043-043/5600294 | 1 | HOKATO CHISHI | 2308003043/RC/32467 | Soiling and metalling of village road | 602 | 2308003000NRG24020420240389857 | Processed | | 19/04/2024 | NL2308005_020424FTO_16 | 389857 |