| 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. |
| 1124003WL015258 | GJ-24-003-025-002/8671699 | 2 | INDIRABEN | 1124003025/WH/GIS/164464 | Deepining Pond At Village Kundiamba Gucher 14/a | 18287 | 1124003000NRG23140320230529270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124003_140323APB_FTO_206037 | 529270 |
| 1124003WL0016351 | GJ-24-003-025-002/8671699 | 2 | INDIRABEN | 1124003025/WH/GIS/164464 | Deepining Pond At Village Kundiamba Gucher 14/a | 18287 | 1124003000NRG23100420230607871 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607871 |