| 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. |
| 1115007WL002037 | GJ-15-007-080-001/5555555 | 1 | bariya sanjaykumar arjunbhai | 1115007080/IF/100000000000182984 | lend levelling Bariya Arjunbhai narshih (survey 459) Pachigam | 932 | 1115007000NRG23060520220018077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1115014_070522APB_FTO_26171 | 18077 |
| 1115007WL0010539 | GJ-15-007-080-001/5555555 | 1 | bariya sanjaykumar arjunbhai | 1115007080/IF/100000000000182984 | lend levelling Bariya Arjunbhai narshih (survey 459) Pachigam | 932 | 1115007000NRG23050920220103523 | Yet to be process | | | | 103523 |