| 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. |
| 2718006WL000443 | RJ-271800612002332101/5221087-B | 2 | गुलशन बानु | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 21 | 2718006000NRG24250420230021973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_260423APB_FTO_24846 | 21973 |
| 2718006WL0003153 | RJ-271800612002332101/5221087-B | 2 | गुलशन बानु | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 21 | 2718006000NRG24230620230180969 | Processed | | 25/08/2023 | RJ2718006_280723FTO_117612 | 180969 |