| 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. |
| 2308003WL000611 | NL-08-003-008-008/1200459 | 1 | KIVITO | 2308003008/FP/20297 | Construction of Drainage | 69888 | 2308003000NRG23160320230330464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | NL2308005_170323APB_FTO_44510 | 330464 |
| 2308003WL0001153 | NL-08-003-008-008/1200459 | 1 | KIVITO | 2308003008/FP/20297 | Construction of Drainage | 69888 | 2308003000NRG23100620230663139 | Rejected | Account closed | 17/06/2023 | NL2308005_100623FTO_4949 | 663139 |
| 2308003WL0001215 | NL-08-003-008-008/1200459 | 1 | KIVITO | 2308003008/FP/20297 | Construction of Drainage | 69888 | 2308003000NRG23150320240663704 | Processed | | 19/04/2024 | NL2308005_150324FTO_28336 | 663704 |