| 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. |
| 2308003WL000336 | NL-08-003-023-023/3800104 | 3 | DIMNEILHING | 2308003023/FP/20601 | Construction of Roadside Drainage | 4511 | 2308003000NRG24210620230139990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_210623APB_FTO_7742 | 139990 |
| 2308003WL0001041 | NL-08-003-023-023/3800104 | 3 | DIMNEILHING | 2308003023/FP/20601 | Construction of Roadside Drainage | 4511 | 2308003000NRG24150320240389635 | Processed | | 19/04/2024 | NL2308005_150324FTO_28343 | 389635 |