| 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. |
| 2308003WL000113 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/RS/11965 | Solid waste management | 524 | 2308003000NRG24110620230058106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_110623APB_FTO_5159 | 58106 |
| 2308003WL0000869 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/RS/11965 | Solid waste management | 524 | 2308003000NRG24210820230343742 | Processed | | 19/04/2024 | NL2308005_020424FTO_8 | 343742 |