| 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. |
| 2308005WL000116 | NL-08-005-006-001/600084 | 1 | KEHOTSO | 2308005006/WC/15665 | Construction of Ring well | 62516 | 2308005000NRG23140720220054911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | NL2308005_170722APB_FTO_12778 | 54911 |
| 2308005WL0001191 | NL-08-005-006-001/600084 | 1 | KEHOTSO | 2308005006/WC/15665 | Construction of Ring well | 62516 | 2308005000NRG23270820230663462 | Rejected | Account closed | 28/11/2023 | NL2308005_061123FTO_24613 | 663462 |
| 2308005WL0001217 | NL-08-005-006-001/600084 | 1 | KEHOTSO | 2308005006/WC/15665 | Construction of Ring well | 62516 | 2308005000NRG23020420240663713 | Processed | | 19/04/2024 | NL2308005_020424FTO_15 | 663713 |