| 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. |
| 2305001WL005878 | NL-05-001-020-020/71 | 1 | Nyamnyei | 2305001020/LD/14865 | CONST. OF DRAINAGE WITHIN THE VILLAGE | 5016 | 2305001000NRG24300320240173080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | NL2305008_300324APB_FTO_28510 | 173080 |
| 2305001WL0005943 | NL-05-001-020-020/71 | 1 | Nyamnyei | 2305001020/LD/14865 | CONST. OF DRAINAGE WITHIN THE VILLAGE | 5016 | 2305001000NRG24100620240177530 | Processed | | 13/06/2024 | NL2305008_100624FTO_304 | 177530 |