| 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. |
| 1109001WL002898 | GJ-09-001-004-001/7704748 | 2 | SAVITABEN | 1109001004/WH/100000000000097503 | AKODRA GAME SURVE NO.49 MA AAVEL CHECKDAM NU MATIKAM AT AKODRA@2020-21 | 752 | 1109001000NRG23190520220120451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1109001_200522APB_FTO_36690 | 120451 |
| 1109001WL0005026 | GJ-09-001-004-001/7704748 | 2 | SAVITABEN | 1109001004/WH/100000000000097503 | AKODRA GAME SURVE NO.49 MA AAVEL CHECKDAM NU MATIKAM AT AKODRA@2020-21 | 752 | 1109001000NRG23070620220256720 | Processed | | 16/06/2022 | GJ1109001_100622FTO_56868 | 256720 |