| 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. |
| 1113012WL000171 | GJ-13-012-002-001/15-C | 1 | Kureshi Bismilamiya Mahmadmiya | 1113012002/IF/100000000000370010 | ANARA 2022-23 KURESHI BISHMILLA MAHAMADMIYA GHASCHARA NU KAM | 175 | 1113012000NRG24180420230000797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1113012_180423APB_FTO_5322 | 797 |
| 1113012WL0001667 | GJ-13-012-002-001/15-C | 1 | Kureshi Bismilamiya Mahmadmiya | 1113012002/IF/100000000000370010 | ANARA 2022-23 KURESHI BISHMILLA MAHAMADMIYA GHASCHARA NU KAM | 175 | 1113012000NRG24150520230012634 | Processed | | 25/05/2023 | GJ1113012_220523FTO_36587 | 12634 |