| 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. |
| 2305004WL001703 | NL-05-004-009-009/282 | 3 | Imliakum | 2305004009/IC/5276 | M.I Channel at Tamati. Ph-I | 249 | 2305004000NRG24170620230046775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | NL2305004_210623APB_FTO_7597 | 46775 |
| 2305004WL0004335 | NL-05-004-009-009/282 | 3 | Imliakum | 2305004009/IC/5276 | M.I Channel at Tamati. Ph-I | 249 | 2305004000NRG24161120230122823 | Processed | | 28/02/2024 | NL2305004_161123FTO_24915 | 122823 |