| 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. |
| 1124004WL001859 | GJ-24-004-017-001/7846598 | 2 | SHILABEN | 1124004017/WH/100000000000097975 | DIPINING TANK AT SMASHAN AT KAKARPADA | 547 | 1124004000NRG23270420220094212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124004_270422APB_FTO_17156 | 94212 |
| 1124004WL0003839 | GJ-24-004-017-001/7846598 | 2 | SHILABEN | 1124004017/WH/100000000000097975 | DIPINING TANK AT SMASHAN AT KAKARPADA | 547 | 1124004000NRG23180520220201323 | Processed | | 02/06/2022 | GJ1124004_190522FTO_36201 | 201323 |