| 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. |
| 2308003WL000560 | NL-08-003-022-022/5700920 | 3 | KUPUTI V CHISHI | 2308003022/FP/20618 | Construction of Drainage | 4776 | 2308003000NRG24270620230215844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_270623APB_FTO_13215 | 215844 |
| 2308003WL0001062 | NL-08-003-022-022/5700920 | 3 | KUPUTI V CHISHI | 2308003022/FP/20618 | Construction of Drainage | 4776 | 2308003000NRG24030420240389900 | Yet to be process | | | | 389900 |