| 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. |
| 2308003WL000711 | NL-08-003-004-004/500530 | 1 | ILHOLI | 2308003004/WC/16977 | Rain water harvesting tank | 5213 | 2308003000NRG24090820230277982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_110823APB_FTO_19379 | 277982 |
| 2308003WL0001017 | NL-08-003-004-004/500530 | 1 | ILHOLI | 2308003004/WC/16977 | Rain water harvesting tank | 5213 | 2308003000NRG24250220240389520 | Processed | | 19/04/2024 | NL2308005_250224FTO_27994 | 389520 |