| 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. |
| 2308003WL000217 | NL-08-003-065-065/2100175 | 1 | R.ANGAMI | 2308003065/FP/20595 | Construction of Drainage | 4250 | 2308003000NRG24180620230104175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_180623APB_FTO_7068 | 104175 |
| 2308003WL0001046 | NL-08-003-065-065/2100175 | 1 | R.ANGAMI | 2308003065/FP/20595 | Construction of Drainage | 4250 | 2308003000NRG24190320240389663 | Yet to be process | | | NL2308005_200324FTO_28384 | 389663 |