| 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. |
| 2305004WL004059 | NL-05-004-001-001/957 | 2 | Basakala | 2305004001/FR/2979 | Construction of Fishery Pond. Ph-II | 765 | 2305004000NRG24160820230115259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2305004_170823APB_FTO_19821 | 115259 |
| 2305004WL0004337 | NL-05-004-001-001/957 | 2 | Basakala | 2305004001/FR/2979 | Construction of Fishery Pond. Ph-II | 765 | 2305004000NRG24161120230122930 | Processed | | 28/02/2024 | NL2305004_161123FTO_24918 | 122930 |