| 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. |
| 1123005WL000438 | GJ-23-005-005-001/1956754 | 5 | DINESMBHAI | 1123005005/IC/99759870995 | COMUNITY PRRIGATION WELL DAMOR GALU PARSING SR.55 BARA | 895 | 1123005000NRG25160420240005379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_190424APB_FTO_3723 | 5379 |
| 1123005WL0006189 | GJ-23-005-005-001/1956754 | 5 | DINESMBHAI | 1123005005/IC/99759870995 | COMUNITY PRRIGATION WELL DAMOR GALU PARSING SR.55 BARA | 895 | 1123005000NRG25040520240107331 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107331 |