| 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. |
| 1102007WL001738 | GJ-02-007-010-001/22370 | 2 | SAVITABEN | 1102007010/WC/100000000000175509 | DEEPNING OF POND AT VILLAGE CHAREL | 397 | 1102007000NRG24060620230020179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1102007_060623APB_FTO_52266 | 20179 |
| 1102007WL0002709 | GJ-02-007-010-001/22370 | 2 | SAVITABEN | 1102007010/WC/100000000000175509 | DEEPNING OF POND AT VILLAGE CHAREL | 397 | 1102007000NRG24030720230034199 | Processed | | 11/07/2023 | GJ1102007_030723FTO_82824 | 34199 |