| 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. |
| 1123003WL004905 | GJ-23-003-009-001/5608806 | 2 | METHLI | 1123003009/LD/GIS/154065 | STONE BUND SN 60 DAMOR RASU SURSING GP CHHAYAN | 3847 | 1123003000NRG24030520230086436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1123003_030523APB_FTO_17612 | 86436 |
| 1123003WL0009095 | GJ-23-003-009-001/5608806 | 2 | METHLI | 1123003009/LD/GIS/154065 | STONE BUND SN 60 DAMOR RASU SURSING GP CHHAYAN | 3847 | 1123003000NRG24160520230166542 | Yet to be process | | | | 166542 |