| 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. |
| 2308002WL000597 | NL-08-002-002-002/180117 | 2 | V VENISHA ACHUMI | 2308002002/FR/3216 | fishery | 23068 | 2308002000NRG24300620230235727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16139 | 235727 |
| 2308002WL0001075 | NL-08-002-002-002/180117 | 2 | V VENISHA ACHUMI | 2308002002/FR/3216 | fishery | 23068 | 2308002000NRG24100420240390023 | Yet to be process | | | | 390023 |