| 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. |
| 2718006WL025139 | RJ-271800612002332101/53974763 | 2 | एवनदेवी | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 26939 | 2718006000NRG23310320230998278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2718006_050423APB_FTO_5601 | 998278 |
| 2718006WL0026298 | RJ-271800612002332101/53974763 | 2 | एवनदेवी | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 26939 | 2718006000NRG23120520231039868 | Processed | | 03/06/2023 | RJ2718006_250523FTO_50068 | 1039868 |