| 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. |
| 1117005WL006901 | GJ-17-005-046-004/11237050-A | 1 | DHANSHIBHAI | 1117005046/WC/100000000000154165 | Pond Disilting work At makanzarLakhagam | 4852 | 1117005000NRG23010720220088222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1117005_010722APB_FTO_79953 | 88222 |
| 1117005WL0009574 | GJ-17-005-046-004/11237050-A | 1 | DHANSHIBHAI | 1117005046/WC/100000000000154165 | Pond Disilting work At makanzarLakhagam | 4852 | 1117005000NRG23170920220102062 | Processed | | 23/09/2022 | GJ1117005_170922FTO_108214 | 102062 |