| 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. |
| 1102007WL002115 | GJ-02-007-032-001/37450 | 1 | MANJIBHAI KHODABHAI BAGADA | 1102007032/IF/100000000000411631 | BAGDA MANJIBHAI KHODABHAI_NU_AMBEDKAR_AWAS_NU_KAM | 456 | 1102007000NRG24190620230025924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1102007_190623APB_FTO_66499 | 25924 |
| 1102007WL0002616 | GJ-02-007-032-001/37450 | 1 | MANJIBHAI KHODABHAI BAGADA | 1102007032/IF/100000000000411631 | BAGDA MANJIBHAI KHODABHAI_NU_AMBEDKAR_AWAS_NU_KAM | 456 | 1102007000NRG24290620230032352 | Processed | | 05/07/2023 | GJ1102007_290623FTO_78841 | 32352 |