| 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. |
| 1106001WL000998 | GJ-06-001-026-001/75 | 1 | ARAVIND RAMA | 1106001026/WH/100000000000117354 | Deepning of Pond At Village Jamka 2023-24 | 176 | 1106001000NRG25300420240008217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1106001_300424APB_FTO_9243 | 8217 |
| 1106001WL0001457 | GJ-06-001-026-001/75 | 1 | ARAVIND RAMA | 1106001026/WH/100000000000117354 | Deepning of Pond At Village Jamka 2023-24 | 176 | 1106001000NRG25160520240013953 | Processed | | 23/05/2024 | GJ1106001_160524FTO_16693 | 13953 |