| 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. |
| 2308003WL000096 | NL-08-003-009-009/1500042 | 3 | EMBELISH SANGMA | 2308003009/RS/11928 | Solid waste management | 275 | 2308003000NRG24110620230051234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_110623APB_FTO_5132 | 51234 |
| 2308003WL0000877 | NL-08-003-009-009/1500042 | 3 | EMBELISH SANGMA | 2308003009/RS/11928 | Solid waste management | 275 | 2308003000NRG24210820230343761 | Processed | | 19/04/2024 | NL2308005_150324FTO_28341 | 343761 |