| 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-271800612002332101/53974763 | 2 | एवनदेवी | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 21 | 2718006000NRG24250420230021988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_260423APB_FTO_24846 | 21988 |
| 2718006WL0002663 | RJ-271800612002332101/53974763 | 2 | एवनदेवी | 2718006120/WC/112908592340 | नाडी पुनरुद्वार कार्य गोशाला के पास विरोल बडी | 21 | 2718006000NRG24150620230149869 | Processed | | 03/07/2023 | RJ2718006_230623FTO_81093 | 149869 |