| 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. |
| 1117004WL014241 | GJ-17-004-035-002/9 | 4 | Rathod Lata Vinu | 1117004035/IF/100000000000366349 | Halapati Awas at village Bhatkol (Rathod Lataben Vinubhai) | 4691 | 1117004000NRG23120120230126191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1117004_120123APB_FTO_179949 | 126191 |
| 1117004WL0014751 | GJ-17-004-035-002/9 | 4 | Rathod Lata Vinu | 1117004035/IF/100000000000366349 | Halapati Awas at village Bhatkol (Rathod Lataben Vinubhai) | 4691 | 1117004000NRG23230120230129152 | Processed | | 27/01/2023 | GJ1117004_230123FTO_187517 | 129152 |