| 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. |
| 2308002WL000861 | NL-08-002-013-013/380057 | 1 | GHOSHITO | 2308002013/RC/32713 | R/W of app road | 61408 | 2308002000NRG24180820230342245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20181 | 342245 |
| 2308002WL0001088 | NL-08-002-013-013/380057 | 1 | GHOSHITO | 2308002013/RC/32713 | R/W of app road | 61408 | 2308002000NRG24100420240390168 | Yet to be process | | | | 390168 |