| 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. |
| 1118001WL020760 | GJ-18-001-097-001/822208238 | 1 | JASHODABEN KETANBHAI PATEL | 1118001097/FP/100000000000087324 | ROAD SIDE GUTTER WORK AT POR VASAN MANISHABEN NA GHAR THI RAILWAY TARAF JATA RASTA PAR | 7190 | 1118001000NRG23081220220100788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | GJ1118001_091222APB_FTO_152829 | 100788 |
| 1118001WL0027455 | GJ-18-001-097-001/822208238 | 1 | JASHODABEN KETANBHAI PATEL | 1118001097/FP/100000000000087324 | ROAD SIDE GUTTER WORK AT POR VASAN MANISHABEN NA GHAR THI RAILWAY TARAF JATA RASTA PAR | 7190 | 1118001000NRG23050520230170958 | Processed | | 12/05/2023 | GJ1118001_060523FTO_20892 | 170958 |