| 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. |
| 2301002WL000483 | NL-01-002-005-005/204 | 1 | Khrupfu | 2301002005/RC/32636 | Rural Connectivity | 27095 | 2301002000NRG24300620230162001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2301002_300623APB_FTO_17051 | 162001 |
| 2301002WL0000779 | NL-01-002-005-005/204 | 1 | Khrupfu | 2301002005/RC/32636 | Rural Connectivity | 27095 | 2301002000NRG24181020230232088 | Processed | | 27/10/2023 | NL2301002_191023FTO_24416 | 232088 |