| 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. |
| 2308002WL000829 | NL-08-002-002-002/180117 | 2 | V VENISHA ACHUMI | 2308002002/RC/32670 | R/W of Agri link road | 9806 | 2308002000NRG24180820230329393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20081 | 329393 |
| 2308002WL0001075 | NL-08-002-002-002/180117 | 2 | V VENISHA ACHUMI | 2308002002/RC/32670 | R/W of Agri link road | 9806 | 2308002000NRG24100420240390026 | Yet to be process | | | | 390026 |