| 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. |
| 1115008WL004621 | GJ-15-008-001-001/22630 | 2 | KAMLESHBHAI | 1115008001/WH/100000000000112760 | CHEACK DAM DISILTING-2 ANIYADRI SARKARI PADATR=SR.NO.519/1 | 3848 | 1115008000NRG24260520230045684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | GJ1115008_260523APB_FTO_42145 | 45684 |
| 1115008WL0007735 | GJ-15-008-001-001/22630 | 2 | KAMLESHBHAI | 1115008001/WH/100000000000112760 | CHEACK DAM DISILTING-2 ANIYADRI SARKARI PADATR=SR.NO.519/1 | 3848 | 1115008000NRG24170620230074187 | Rejected | No Such Account | 28/06/2023 | GJ1115008_200623FTO_67733 | 74187 |
| 1115008WL0015163 | GJ-15-008-001-001/22630 | 2 | KAMLESHBHAI | 1115008001/WH/100000000000112760 | CHEACK DAM DISILTING-2 ANIYADRI SARKARI PADATR=SR.NO.519/1 | 3848 | 1115008000NRG24250820230124892 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 124892 |