| 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. |
| 1120001WL001650 | GJ-20-001-019-001/11214770 | 1 | SIPAI IKBALHUSEN LALMAHAMMAD | 1120001019/IF/100000000000441948 | Garambdi Village Bandhpala Work At Sipai Ikbal Lalmahmad 2023-24 | 363 | 1120001000NRG25160520240013983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1120001_160524APB_FTO_16473 | 13983 |
| 1120001WL0002063 | GJ-20-001-019-001/11214770 | 1 | SIPAI IKBALHUSEN LALMAHAMMAD | 1120001019/IF/100000000000441948 | Garambdi Village Bandhpala Work At Sipai Ikbal Lalmahmad 2023-24 | 363 | 1120001000NRG25230520240018977 | Processed | | 25/05/2024 | GJ1120001_230524FTO_20204 | 18977 |