| 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. |
| 2305001WL002203 | NL-05-001-007-007/582 | 3 | I NUNGSHIMEREN | 2305001007/RC/32437 | IMPROVEMENT OF VILLAGE ROAD | 2708 | 2305001000NRG24260620230060119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305008_260623APB_FTO_12319 | 60119 |
| 2305001WL0004223 | NL-05-001-007-007/582 | 3 | I NUNGSHIMEREN | 2305001007/RC/32437 | IMPROVEMENT OF VILLAGE ROAD | 2708 | 2305001000NRG24310820230121052 | Processed | | 11/11/2023 | NL2305008_310823FTO_21362 | 121052 |