| 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. |
| 1120005WL000508 | GJ-20-005-026-001/111 | 3 | vanzara joitaji bhikhaji | 1120005026/IF/100000000000452403 | PILUVADA GAME VANZARA JOITAJI BHIKHAJIPDDAY JN 111 2023 | 225 | 1120005000NRG25200420240003357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120005_200424APB_FTO_4724 | 3357 |
| 1120005WL0001791 | GJ-20-005-026-001/111 | 3 | vanzara joitaji bhikhaji | 1120005026/IF/100000000000452403 | PILUVADA GAME VANZARA JOITAJI BHIKHAJIPDDAY JN 111 2023 | 225 | 1120005000NRG25170520240015379 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15379 |