| 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. |
| 1107005WL006553 | GJ-07-005-014-002/31-A | 1 | SIDI MUSA HASAN | 1107005014/WC/100000000000142418 | kaiyari gaam talav nu matikam-kaiyari | 1490 | 1107005000NRG24050320240046680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1107005_070324APB_FTO_218878 | 46680 |