| 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. |
| 2308003WL000734 | NL-08-003-020-020/3600592 | 1 | RSENMO | 2308003020/WC/17006 | Water reservior | 8854 | 2308003000NRG24090820230295260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_130823APB_FTO_19524 | 295260 |
| 2308003WL0001052 | NL-08-003-020-020/3600592 | 1 | RSENMO | 2308003020/WC/17006 | Water reservior | 8854 | 2308003000NRG24010420240389752 | Rejected | Account closed | 20/04/2024 | NL2308005_010424FTO_3 | 389752 |