| 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. |
| 2308003WL000212 | NL-08-003-001-001/6600686 | 1 | SANJOY SINGH | 2308003001/RC/33023 | Improvement of village road | 3873 | 2308003000NRG24180620230101602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_180623APB_FTO_7058 | 101602 |
| 2308003WL0001038 | NL-08-003-001-001/6600686 | 1 | SANJOY SINGH | 2308003001/RC/33023 | Improvement of village road | 3873 | 2308003000NRG24120320240389618 | Processed | | 19/04/2024 | NL2308005_150324FTO_28338 | 389618 |