| 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. |
| 1123003WL035370 | GJ-23-003-030-001/5591083695 | 1 | Havsing | 1123003030/WC/GIS/120604 | NEW POND 1 GP KADVAL SSJA 2022 | 24399 | 1123003000NRG24180820230650857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 650857 |
| 1123003WL0050857 | GJ-23-003-030-001/5591083695 | 1 | Havsing | 1123003030/WC/GIS/120604 | NEW POND 1 GP KADVAL SSJA 2022 | 24399 | 1123003000NRG24260920230822205 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822205 |