| 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. |
| 1106007WL003070 | GJ-06-007-005-001/362 | 1 | dull alarakha ibrahim | 1106007005/WH/100000000000106980 | Canal/Vokala Deslting At Balagam(2021/22) | 665 | 1106007000NRG23070620220055341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1106007_090622APB_FTO_54874 | 55341 |
| 1106007WL0004985 | GJ-06-007-005-001/362 | 1 | dull alarakha ibrahim | 1106007005/WH/100000000000106980 | Canal/Vokala Deslting At Balagam(2021/22) | 665 | 1106007000NRG23100820220101210 | Processed | | 02/09/2022 | GJ1106007_290822FTO_97225 | 101210 |