| 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. |
| 1122004WL005203 | GJ-22-004-001-001/25 | 4 | ROHIT MANOJBHAI GOVINDBHAI | 1122004001/IF/GIS/164693 | Construction- AAY- Rohit Kamleshbhai Govindbhai @Balinta-2022- 23 | 1991 | 1122004000NRG23010420230086003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1122004_050423APB_FTO_1290 | 86003 |
| 1122004WL0005358 | GJ-22-004-001-001/25 | 4 | ROHIT MANOJBHAI GOVINDBHAI | 1122004001/IF/GIS/164693 | Construction- AAY- Rohit Kamleshbhai Govindbhai @Balinta-2022- 23 | 1991 | 1122004000NRG23190520230086930 | Processed | | 17/07/2023 | GJ1122004_100723FTO_90080 | 86930 |