| 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. |
| 2308003WL000889 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/WC/15699 | Renovation of ring well | 62915 | 2308003000NRG23190320230512650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | NL2308005_200323APB_FTO_50812 | 512650 |
| 2308003WL0001158 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/WC/15699 | Renovation of ring well | 62915 | 2308003000NRG23100620230663189 | Rejected | Account closed | 17/06/2023 | NL2308005_100623FTO_4955 | 663189 |
| 2308003WL0001216 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/WC/15699 | Renovation of ring well | 62915 | 2308003000NRG23150320240663709 | Processed | | 19/04/2024 | NL2308005_150324FTO_28337 | 663709 |