| 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. |
| 1124002WL001768 | GJ-24-002-055-001/7737068 | 1 | SHANTILAL | 1124002055/WH/GIS/120096 | CHECK DEM DISILTING - CHITROL (SUJLAM SUFLAM) 2022-23 | 843 | 1124002000NRG23270420220087198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124002_270422APB_FTO_16385 | 87198 |
| 1124002WL0003707 | GJ-24-002-055-001/7737068 | 1 | SHANTILAL | 1124002055/WH/GIS/120096 | CHECK DEM DISILTING - CHITROL (SUJLAM SUFLAM) 2022-23 | 843 | 1124002000NRG23170520220195651 | Processed | | 02/06/2022 | GJ1124002_190522FTO_35884 | 195651 |