| 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. |
| 1102013WL000355 | GJ-02-013-020-001/81 | 1 | SOMABHAI KADAVABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 243 | 1102013000NRG24300420230003658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1102017_010523APB_FTO_15158 | 3658 |
| 1102013WL0001222 | GJ-02-013-020-001/81 | 1 | SOMABHAI KADAVABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 243 | 1102013000NRG24240520230012946 | Processed | | 30/05/2023 | GJ1102017_240523FTO_39257 | 12946 |