| 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. |
| 1109004WL006920 | GJ-09-004-011-001/7935424 | 1 | CHENVA MUKESH M. | 1109004024/FP/100000000000073297 | River Flood Control Bund at Derol | 5068 | 1109004000NRG23210620220378516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | GJ1109004_230622APB_FTO_71422 | 378516 |
| 1109004WL0008429 | GJ-09-004-011-001/7935424 | 1 | CHENVA MUKESH M. | 1109004024/FP/100000000000073297 | River Flood Control Bund at Derol | 5068 | 1109004000NRG23050720220451260 | Processed | | 25/08/2022 | GJ1109004_060722FTO_83919 | 451260 |