| 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. |
| 2308002WL000831 | NL-08-002-028-028/190227 | 1 | TONAN | 2308002028/WC/17083 | Diversion Drain | 9957 | 2308002000NRG24180820230330412 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | NL2308002_180823APB_FTO_20087 | 330412 |
| 2308002WL0001076 | NL-08-002-028-028/190227 | 1 | TONAN | 2308002028/WC/17083 | Diversion Drain | 9957 | 2308002000NRG24100420240390032 | Yet to be process | | | | 390032 |