| 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. |
| 1112004WL001568 | GJ-12-004-034-001/51296 | 1 | MANGUBEN | 1112004034/WC/100000000000158998 | KHUN GAME TOL MAR TALAVNA PALANU MATIKAM 2022 | 2291 | 1112004000NRG23130620220048853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1112013_140622APB_FTO_60645 | 48853 |
| 1112004WL0001902 | GJ-12-004-034-001/51296 | 1 | MANGUBEN | 1112004034/WC/100000000000158998 | KHUN GAME TOL MAR TALAVNA PALANU MATIKAM 2022 | 2291 | 1112004000NRG23230620220065501 | Processed | | 01/07/2022 | GJ1112013_230622FTO_72171 | 65501 |