| 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. |
| 1123003WL013309 | GJ-23-003-023-001/5605069 | 1 | PRATAP | 1123003023/WH/GIS/120426 | POND DEEPINING GP GULTORA SSJA 2022 | 9397 | 1123003000NRG24300520230252103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | GJ1123003_300523APB_FTO_44620 | 252103 |
| 1123003WL0020578 | GJ-23-003-023-001/5605069 | 1 | PRATAP | 1123003023/WH/GIS/120426 | POND DEEPINING GP GULTORA SSJA 2022 | 9397 | 1123003000NRG24210620230400972 | Yet to be process | | | | 400972 |