| 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. |
| 1104004WL000795 | GJ-04-004-114-001/133044 | 1 | RAESHMIYA RAJAKMIYA KADARI | 1104004114/WH/100000000000110293 | Disilting Talab At Tantaniya(Batakvalu) | 284 | 1104004000NRG23120520220008953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1104013_120522APB_FTO_30681 | 8953 |
| 1104004WL0002603 | GJ-04-004-114-001/133044 | 1 | RAESHMIYA RAJAKMIYA KADARI | 1104004114/WH/100000000000110293 | Disilting Talab At Tantaniya(Batakvalu) | 284 | 1104004000NRG23050920220084235 | Processed | | 15/09/2022 | GJ1104013_050922FTO_100840 | 84235 |