| 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. |
| 1105009WL000771 | GJ-05-009-002-001/6736 | 1 | VASHRAMDAS | 1105009002/WH/100000000000112525 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA | 302 | 1105009000NRG24230520230009705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | GJ1105009_230523APB_FTO_38206 | 9705 |
| 1105009WL0001061 | GJ-05-009-002-001/6736 | 1 | VASHRAMDAS | 1105009002/WH/100000000000112525 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA | 302 | 1105009000NRG24080620230017764 | Processed | | 17/06/2023 | GJ1105009_130623FTO_59403 | 17764 |