| 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. |
| 2306006WL000765 | NL-06-006-022-001/28 | 1 | Ngunyak | 2306006022/RC/27263 | Maintenance of Agri link road | 21585 | 2306006000NRG21260120220239073 | Rejected | Aadhaar number de-seeded from | 07/03/2022 | NL2306006_170222APB_FTO_23062 | 239073 |
| 2306006WL0001270 | NL-06-006-022-001/28 | 1 | Ngunyak | 2306006022/RC/27263 | Maintenance of Agri link road | 21585 | 2306006000NRG21100120230363426 | Rejected | DBFL | 23/01/2023 | NL2306006_220123FTO_43063 | 363426 |
| 2306006WL0001275 | NL-06-006-022-001/28 | 1 | Ngunyak | 2306006022/RC/27263 | Maintenance of Agri link road | 21585 | 2306006000NRG21260220240363476 | Yet to be process | | | | 363476 |