| 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. |
| 2718006WL025469 | RJ-271800612002332101/5221228 | 2 | लक्ष्मी | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 28524 | 2718006000NRG23050420231008848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_030523APB_FTO_29666 | 1008848 |
| 2718006WL0026485 | RJ-271800612002332101/5221228 | 2 | लक्ष्मी | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 28524 | 2718006000NRG23230620231041624 | Yet to be process | | | | 1041624 |