| 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. |
| 1115013WL008507 | GJ-15-013-037-001/279191 | 1 | RATHWA VIKRAMBHAI BHAYABHAI | 1115013037/IF/100000000000381946 | STONE BUND AT SAIDIVASAN CHANDUBHAI VIRJIBHAI SR NO.884 | 4739 | 1115013037NRG24230620230080914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | GJ1115013_230623APB_FTO_73618 | 80914 |
| 1115013WL0011603 | GJ-15-013-037-001/279191 | 1 | RATHWA VIKRAMBHAI BHAYABHAI | 1115013037/IF/100000000000381946 | STONE BUND AT SAIDIVASAN CHANDUBHAI VIRJIBHAI SR NO.884 | 4739 | 1115013000NRG24240720230104647 | Processed | | 02/08/2023 | GJ1115013_280723FTO_104863 | 104647 |