| 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. |
| 2301002WL000747 | NL-01-002-003-003/1336 | 1 | Ado | 2301002003/RC/32607 | rural connectivity | 27452 | 2301002000NRG24300820230227515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2301002_300823APB_FTO_21120 | 227515 |
| 2301002WL0000862 | NL-01-002-003-003/1336 | 1 | Ado | 2301002003/RC/32607 | rural connectivity | 27452 | 2301002000NRG24081220230262777 | Processed | | 20/02/2024 | NL2301002_081223FTO_25805 | 262777 |