| 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. |
| 1118009WL019967 | GJ-18-009-072-001/748820239 | 1 | SUNILABHAI | 1118009072/WH/100000000000111863 | Checkdam Disilting At MALUNGI VANGANPADA FALIYU 2022-23 | 5751 | 1118009000NRG23261120220096378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | GJ1118009_271122APB_FTO_145932 | 96378 |
| 1118009WL0020581 | GJ-18-009-072-001/748820239 | 1 | SUNILABHAI | 1118009072/WH/100000000000111863 | Checkdam Disilting At MALUNGI VANGANPADA FALIYU 2022-23 | 5751 | 1118009000NRG23051220220099650 | Processed | | 10/12/2022 | GJ1118009_061222FTO_150701 | 99650 |