| 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. |
| 2308003WL000994 | NL-08-003-020-020/3600440 | 1 | CHENCHU | 2308003020/DP/24324 | Raising of nursery | 7136 | 2308003000NRG24311220230388678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | NL2308005_311223APB_FTO_27370 | 388678 |
| 2308003WL0001052 | NL-08-003-020-020/3600440 | 1 | CHENCHU | 2308003020/DP/24324 | Raising of nursery | 7136 | 2308003000NRG24010420240389773 | Processed | | 19/04/2024 | NL2308005_010424FTO_3 | 389773 |