| 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. |
| 1102003WL005696 | GJ-02-003-019-001/103965 | 1 | GONDALIYA BHAVESHBHAI KANJIBHAI | 1102003019/DP/10511114178213 | DEVLA - AMRIT VATIKA WORK | 1263 | 1102003000NRG24131020230046278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1102003_161023APB_FTO_155598 | 46278 |