| 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. |
| 2308005WL000723 | NL-08-005-004-001/7000197 | 2 | VIKHELI | 2308005004/RC/32393 | Improvement of Road | 2911 | 2308005000NRG24090820230289383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_130823APB_FTO_19484 | 289383 |
| 2308005WL0001061 | NL-08-005-004-001/7000197 | 2 | VIKHELI | 2308005004/RC/32393 | Improvement of Road | 2911 | 2308005000NRG24020420240389860 | Rejected | Account closed | 20/04/2024 | NL2308005_030424FTO_17 | 389860 |