| 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. |
| 1123003WL001153 | GJ-23-003-009-001/5608806 | 2 | METHLI | 1123003009/LD/GIS/153479 | STONE BUND SN 82/A DAMOR RANSU SURSING GP CHHAYAN | 79 | 1123003000NRG24200420230020903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123003_200423APB_FTO_7350 | 20903 |
| 1123003WL0009095 | GJ-23-003-009-001/5608806 | 2 | METHLI | 1123003009/LD/GIS/153479 | STONE BUND SN 82/A DAMOR RANSU SURSING GP CHHAYAN | 79 | 1123003000NRG24160520230166541 | Yet to be process | | | | 166541 |