| 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. |
| 1117032WL002191 | GJ-17-032-033-001/6430332 | 2 | MINABEN | 1117032033/WH/100000000000105605 | Talav Desilting @ Zumavadi | 640 | 1117032000NRG23050520220019048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1117032_060522APB_FTO_24713 | 19048 |
| 1117032WL0005899 | GJ-17-032-033-001/6430332 | 2 | MINABEN | 1117032033/WH/100000000000105605 | Talav Desilting @ Zumavadi | 640 | 1117032000NRG23200620220076408 | Processed | | 01/07/2022 | GJ1117032_210622FTO_68387 | 76408 |