| 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. |
| 2308003WL000898 | NL-08-003-002-002/5400023 | 2 | NEIVIKHO | 2308003002/RC/32464 | Maintenance of existing road | 7656 | 2308003000NRG24270820230351768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308005_270823APB_FTO_20558 | 351768 |
| 2308003WL0001035 | NL-08-003-002-002/5400023 | 2 | NEIVIKHO | 2308003002/RC/32464 | Maintenance of existing road | 7656 | 2308003000NRG24290220240389604 | Processed | | 19/04/2024 | NL2308005_290224FTO_28129 | 389604 |