| 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. |
| 1104011WL000789 | GJ-04-011-035-001/24798 | 1 | ALPESHBHAI JAGDISHBHAI KAHDARIYA | 1104011035/WH/100000000000116465 | Amrut Sarovar undu utari pala repairing nu kam- Salaiya | 298 | 1104011000NRG24180520230016185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | GJ1104011_180523APB_FTO_33129 | 16185 |
| 1104011WL0001279 | GJ-04-011-035-001/24798 | 1 | ALPESHBHAI JAGDISHBHAI KAHDARIYA | 1104011035/WH/100000000000116465 | Amrut Sarovar undu utari pala repairing nu kam- Salaiya | 298 | 1104011000NRG24090620230040506 | Yet to be process | | | | 40506 |