| 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. |
| 2306007WL000202 | NL-06-007-003-003/267 | 1 | YANLU | 2306007003/WC/16426 | Kuyo Sarovar | 17546 | 2306007000NRG23290720220067052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | NL2306007_290722APB_FTO_14019 | 67052 |
| 2306007WL0000776 | NL-06-007-003-003/267 | 1 | YANLU | 2306007003/WC/16426 | Kuyo Sarovar | 17546 | 2306007000NRG23020920230214511 | Processed | | 07/09/2023 | NL2306007_020923FTO_22385 | 214511 |