| 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. |
| 1102013WL001111 | GJ-02-013-020-001/30921 | 1 | HANDA PANCHABHAI POLABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 484 | 1102013000NRG24200520230011668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1102017_220523APB_FTO_36980 | 11668 |
| 1102013WL0002850 | GJ-02-013-020-001/30921 | 1 | HANDA PANCHABHAI POLABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 484 | 1102013000NRG24130720230035134 | Processed | | 28/07/2023 | GJ1102017_210723FTO_97940 | 35134 |