| 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. |
| 1124004WL003236 | GJ-24-004-017-001/7846598 | 2 | SHILABEN | 1124004017/WH/100000000000097975 | DIPINING TANK AT SMASHAN AT KAKARPADA | 1261 | 1124004000NRG23110520220171190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124004_110522APB_FTO_29917 | 171190 |
| 1124004WL0004364 | GJ-24-004-017-001/7846598 | 2 | SHILABEN | 1124004017/WH/100000000000097975 | DIPINING TANK AT SMASHAN AT KAKARPADA | 1261 | 1124004000NRG23230520220222742 | Processed | | 03/06/2022 | GJ1124004_250522FTO_39788 | 222742 |