| 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. |
| 1118009WL019675 | GJ-18-009-084-001/7435303 | 1 | RAMUBHAI | 1118009109/FP/100000000000087913 | ROAD CLEANING AND GUTTER CHICHPADA BODINGA NISHAL THI UPALA PADA TARAF JATO RASTO 2022-23 | 6055 | 1118009000NRG23241120220094863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | GJ1118009_241122APB_FTO_144776 | 94863 |
| 1118009WL0020550 | GJ-18-009-084-001/7435303 | 1 | RAMUBHAI | 1118009109/FP/100000000000087913 | ROAD CLEANING AND GUTTER CHICHPADA BODINGA NISHAL THI UPALA PADA TARAF JATO RASTO 2022-23 | 6055 | 1118009000NRG23031220220099522 | Processed | | 10/12/2022 | GJ1118009_041222FTO_149873 | 99522 |