| 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. |
| 1104003WL001239 | GJ-04-003-063-001/188847 | 3 | AARATI VIHA | 1104003063/WH/100000000000110649 | MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 | 748 | 1104003000NRG24080620230038248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | GJ1104003_080623APB_FTO_55245 | 38248 |
| 1104003WL0001999 | GJ-04-003-063-001/188847 | 3 | AARATI VIHA | 1104003063/WH/100000000000110649 | MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 | 748 | 1104003000NRG24050720230069679 | Processed | | 28/07/2023 | GJ1104003_050723FTO_85043 | 69679 |