| 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. |
| 2308003WL000722 | NL-08-003-019-019/1400213 | 2 | CHARANGA CARMILA | 2308003019/FR/3181 | Renovationh of fishery pond | 8707 | 2308003000NRG24090820230289004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_130823APB_FTO_19482 | 289004 |
| 2308003WL0001055 | NL-08-003-019-019/1400213 | 2 | CHARANGA CARMILA | 2308003019/FR/3181 | Renovationh of fishery pond | 8707 | 2308003000NRG24010420240389815 | Processed | | 19/04/2024 | NL2308005_010424FTO_6 | 389815 |