| 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. |
| 1105009WL000456 | GJ-05-009-002-001/6736 | 1 | VASHRAMDAS | 1105009002/WH/100000000000112525 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA | 139 | 1105009000NRG24100520230005158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1105009_100523APB_FTO_24905 | 5158 |
| 1105009WL0000807 | GJ-05-009-002-001/6736 | 1 | VASHRAMDAS | 1105009002/WH/100000000000112525 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA | 139 | 1105009000NRG24250520230010509 | Processed | | 03/06/2023 | GJ1105009_310523FTO_44890 | 10509 |