| 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. |
| 2308003WL000086 | NL-08-003-001-001/6600686 | 1 | SANJOY SINGH | 2308003001/RC/32375 | Construction of concrete footsteps | 142 | 2308003000NRG24110620230044475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_110623APB_FTO_5096 | 44475 |
| 2308003WL0000401 | NL-08-003-001-001/6600686 | 1 | SANJOY SINGH | 2308003001/RC/32375 | Construction of concrete footsteps | 142 | 2308003000NRG24220620230151743 | Processed | | 28/08/2023 | NL2308005_250623FTO_11508 | 151743 |