| 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. |
| 1103003WL004369 | GJ-03-003-019-001/129931 | 5 | SASUKIYA VIRAMBHAI DEVSHIBHAI | 1103003019/IF/100000000000430922 | CONSTRUCTION OF PDUAY-VIRAMBHAI DEVASHIBHAI - GORAIYA | 1074 | 1103003000NRG24150920230043265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1102017_150923APB_FTO_136691 | 43265 |
| 1103003WL0004929 | GJ-03-003-019-001/129931 | 5 | SASUKIYA VIRAMBHAI DEVSHIBHAI | 1103003019/IF/100000000000430922 | CONSTRUCTION OF PDUAY-VIRAMBHAI DEVASHIBHAI - GORAIYA | 1074 | 1103003000NRG24071020230045511 | Processed | | 03/11/2023 | GJ1102017_121023FTO_152716 | 45511 |