| 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. |
| 2308003WL000561 | NL-08-003-022-022/5700920 | 3 | KUPUTI V CHISHI | 2308003022/RS/11971 | Solid waste management | 4826 | 2308003000NRG24270620230217732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_270623APB_FTO_13230 | 217732 |
| 2308003WL0001062 | NL-08-003-022-022/5700920 | 3 | KUPUTI V CHISHI | 2308003022/RS/11971 | Solid waste management | 4826 | 2308003000NRG24030420240389901 | Yet to be process | | | | 389901 |