| 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. |
| 2308003WL000465 | NL-08-003-056-056/3201060 | 3 | SAMPEA PURKAYSTHA | 2308003056/RC/33071 | Construction of footpath | 4420 | 2308003000NRG24260620230184531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_270623APB_FTO_13181 | 184531 |
| 2308003WL0001026 | NL-08-003-056-056/3201060 | 3 | SAMPEA PURKAYSTHA | 2308003056/RC/33071 | Construction of footpath | 4420 | 2308003000NRG24250220240389557 | Rejected | Account closed | 20/04/2024 | NL2308005_250224FTO_28003 | 389557 |