| 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. |
| 2718006WL010575 | RJ-271800614902331700/5224368 | 2 | हरीदेवी | 2718006173/WC/112908489830 | Godham path mera nadi punrudhar path mera | 12461 | 2718006000NRG23120820220374866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | RJ2718006_120822APB_FTO_198411 | 374866 |
| 2718006WL0012072 | RJ-271800614902331700/5224368 | 2 | हरीदेवी | 2718006173/WC/112908489830 | Godham path mera nadi punrudhar path mera | 12461 | 2718006000NRG23130920220419335 | Rejected | Account closed | 05/06/2023 | RJ2718006_250523FTO_50068 | 419335 |
| 2718006WL0026682 | RJ-271800614902331700/5224368 | 2 | हरीदेवी | 2718006173/WC/112908489830 | Godham path mera nadi punrudhar path mera | 12461 | 2718006000NRG23310820231043075 | Yet to be process | | | | 1043075 |