| 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. |
| 2308002WL000803 | NL-08-002-037-037/20057 | 1 | AVITO | 2308002037/FR/3063 | fishery | 2280 | 2308002000NRG24180820230319537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_19991 | 319537 |
| 2308002WL0001036 | NL-08-002-037-037/20057 | 1 | AVITO | 2308002037/FR/3063 | fishery | 2280 | 2308002000NRG24110320240389614 | Yet to be process | | | | 389614 |