| 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. |
| 2301003WL000015 | NL-01-003-006-006/553 | 1 | Lhungukhou | 2301003006/RC/32612 | Const. of Link Road | 39057 | 2301003000NRG24170520230010001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | NL2301005_170523APB_FTO_1954 | 10001 |
| 2301003WL0000220 | NL-01-003-006-006/553 | 1 | Lhungukhou | 2301003006/RC/32612 | Const. of Link Road | 39057 | 2301003000NRG24080620230073029 | Processed | | 30/09/2023 | NL2301005_250923FTO_24180 | 73029 |