| 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. |
| 1109002WL004326 | GJ-09-002-030-001/7182325 | 1 | VARSANGJI | 1109002030/WH/100000000000104069 | JAGDAMBA CHECKDAM DE SILTING MOYAD RUPAJI GP | 609 | 1109002000NRG23020620220209725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1109002_030622APB_FTO_48608 | 209725 |
| 1109002WL0005953 | GJ-09-002-030-001/7182325 | 1 | VARSANGJI | 1109002030/WH/100000000000104069 | JAGDAMBA CHECKDAM DE SILTING MOYAD RUPAJI GP | 609 | 1109002000NRG23130620220320755 | Processed | | 18/06/2022 | GJ1109002_150622FTO_61413 | 320755 |