| 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. |
| 2305003WL003205 | NL-05-003-004-004/198 | 2 | Merangkala | 2305003004/WC/17381 | Construction of water pond at Imoyinden | 386 | 2305003000NRG24040720230096727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305003_200723APB_FTO_18249 | 96727 |
| 2305003WL0004206 | NL-05-003-004-004/198 | 2 | Merangkala | 2305003004/WC/17381 | Construction of water pond at Imoyinden | 386 | 2305003000NRG24300820230120978 | Processed | | 11/11/2023 | NL2305003_300823FTO_20930 | 120978 |