| 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. |
| 1117005WL001649 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1369 | 1117005000NRG25300420240010893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1117005_300424APB_FTO_9211 | 10893 |
| 1117005WL0002730 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1369 | 1117005000NRG25130520240019211 | Rejected | Account closed | 20/05/2024 | GJ1117005_130524FTO_14776 | 19211 |
| 1117005WL0003907 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1369 | 1117005000NRG25270520240030153 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21666 | 30153 |