| 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. |
| 1117032WL001050 | GJ-17-032-019-001/1035412 | 2 | BHANUBEN | 1117032019/LD/100000000000149478 | Construction Of Play Ground Work @ at Village Sarda | 203 | 1117032000NRG23210420220007139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1117032_210422APB_FTO_12092 | 7139 |
| 1117032WL0007338 | GJ-17-032-019-001/1035412 | 2 | BHANUBEN | 1117032019/LD/100000000000149478 | Construction Of Play Ground Work @ at Village Sarda | 203 | 1117032000NRG23060720220092265 | Processed | | 25/08/2022 | GJ1117032_060722FTO_83471 | 92265 |