| 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. |
| 2308001WL000324 | NL-08-001-005-005/50436 | 2 | GOHAM KHEMPRAI | 2308001005/RC/32487 | Repairing of agri link road | 68737 | 2308001000NRG24210620230135976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | NL2308001_210623APB_FTO_7669 | 135976 |
| 2308001WL0000995 | NL-08-001-005-005/50436 | 2 | GOHAM KHEMPRAI | 2308001005/RC/32487 | Repairing of agri link road | 68737 | 2308001000NRG24230220240389413 | Processed | | 19/04/2024 | NL2308001_230224FTO_27840 | 389413 |