| 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. |
| 1102007WL000620 | GJ-02-007-010-001/22366 | 2 | PREMILABEN | 1102007010/WH/100000000000101798 | DEEPNING OF POND WORK AT CHAREL | 109 | 1102007000NRG23100520220003683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1102007_100522APB_FTO_29104 | 3683 |
| 1102007WL0001793 | GJ-02-007-010-001/22366 | 2 | PREMILABEN | 1102007010/WH/100000000000101798 | DEEPNING OF POND WORK AT CHAREL | 109 | 1102007000NRG23280620220023789 | Processed | | 19/08/2022 | GJ1102007_280622FTO_75770 | 23789 |