| 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. |
| 2308003WL000225 | NL-08-003-003-003/5300369 | 5 | KHRIESENUO SERE | 2308003003/FP/20613 | Construction of Drainage | 4640 | 2308003000NRG24180620230107523 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | NL2308005_180623APB_FTO_7083 | 107523 |
| 2308003WL0001043 | NL-08-003-003-003/5300369 | 5 | KHRIESENUO SERE | 2308003003/FP/20613 | Construction of Drainage | 4640 | 2308003000NRG24180320240389645 | Processed | | 19/04/2024 | NL2308005_180324FTO_28376 | 389645 |