| 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. |
| 1126004WL016484 | GJ-26-004-028-001/38-A | 2 | SUREKHABEN | 1126004028/WH/GIS/122138 | DHAMNDEVI- DISILTING OF CHEKDAM AT NISHAL FALIYU TA DOLVAN | 16932 | 1126004000NRG23140320230251081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1126006_140323APB_FTO_206934 | 251081 |
| 1126004WL0016935 | GJ-26-004-028-001/38-A | 2 | SUREKHABEN | 1126004028/WH/GIS/122138 | DHAMNDEVI- DISILTING OF CHEKDAM AT NISHAL FALIYU TA DOLVAN | 16932 | 1126004000NRG23050420230259362 | Processed | | 05/05/2023 | GJ1126006_110423FTO_2505 | 259362 |