| 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. |
| 1105009WL001441 | GJ-05-009-010-001/102171 | 3 | KARAN | 1105009010/WH/100000000000113040 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT CHAVAND | 538 | 1105009000NRG23200620220043425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1105009_210622APB_FTO_68247 | 43425 |
| 1105009WL0002274 | GJ-05-009-010-001/102171 | 3 | KARAN | 1105009010/WH/100000000000113040 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT CHAVAND | 538 | 1105009000NRG23020920220052778 | Processed | | 12/09/2022 | GJ1105009_020922FTO_99768 | 52778 |