| 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. |
| 1115010WL017356 | GJ-15-010-038-001/175709 | 2 | VANKAR NAYNABEN RANCHHODBHAI | 1115010038/DP/10511114167903 | Vanikarn At Valpura Sr No 157 | 5777 | 1115010000NRG24210920230136366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1115010_220923APB_FTO_140745 | 136366 |
| 1115010WL0018867 | GJ-15-010-038-001/175709 | 2 | VANKAR NAYNABEN RANCHHODBHAI | 1115010038/DP/10511114167903 | Vanikarn At Valpura Sr No 157 | 5777 | 1115010000NRG24111020230143645 | Yet to be process | | | | 143645 |