| 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. |
| 1118001WL004299 | GJ-18-001-076-001/822209835 | 2 | Naynaben | 1118001076/FP/100000000000087220 | ROAD SIDE GUTTER WORK AT PITHA-BHUNVADA TRAN RASTA THI TAPAL FA.TARAF JATA RASTA PAR GUTTER KAM | 1293 | 1118001000NRG23090520220015674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1118001_100522APB_FTO_28849 | 15674 |
| 1118001WL0004679 | GJ-18-001-076-001/822209835 | 2 | Naynaben | 1118001076/FP/100000000000087220 | ROAD SIDE GUTTER WORK AT PITHA-BHUNVADA TRAN RASTA THI TAPAL FA.TARAF JATA RASTA PAR GUTTER KAM | 1293 | 1118001000NRG23200520220019190 | Processed | | 25/05/2022 | GJ1118001_210522FTO_37563 | 19190 |