| 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. |
| 1113012WL004522 | GJ-13-012-002-001/15-C | 1 | Kureshi Bismilamiya Mahmadmiya | 1113012002/IF/100000000000370010 | ANARA 2022-23 KURESHI BISHMILLA MAHAMADMIYA GHASCHARA NU KAM | 1572 | 1113012000NRG24050720230043567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1113012_050723APB_FTO_84807 | 43567 |
| 1113012WL0005817 | GJ-13-012-002-001/15-C | 1 | Kureshi Bismilamiya Mahmadmiya | 1113012002/IF/100000000000370010 | ANARA 2022-23 KURESHI BISHMILLA MAHAMADMIYA GHASCHARA NU KAM | 1572 | 1113012000NRG24020820230050674 | Processed | | 10/08/2023 | GJ1113012_040823FTO_109565 | 50674 |