| 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. |
| 1117005WL021552 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176750 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-2 @LADKUVA | 15783 | 1117005000NRG24130320240172163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117005_130324APB_FTO_220737 | 172163 |
| 1117005WL0023272 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176750 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-2 @LADKUVA | 15783 | 1117005000NRG24300420240181007 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 181007 |
| 1117005WL0023482 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176750 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-2 @LADKUVA | 15783 | 1117005000NRG24270520240182011 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21667 | 182011 |