| 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. |
| 1118001WL022246 | GJ-18-001-081-001/4254728 | 1 | ARVINDBHAI | 1118001081/FP/100000000000088172 | ROAD SIDE GUTTER @ SARODHI SARODHI GAM NA PATEL FALIYA VAD FALIYA AHIRVAS SCHOOL FALIYA NA RASTA NI | 8209 | 1118001000NRG23090120230116020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1118001_110123APB_FTO_178658 | 116020 |
| 1118001WL0022924 | GJ-18-001-081-001/4254728 | 1 | ARVINDBHAI | 1118001081/FP/100000000000088172 | ROAD SIDE GUTTER @ SARODHI SARODHI GAM NA PATEL FALIYA VAD FALIYA AHIRVAS SCHOOL FALIYA NA RASTA NI | 8209 | 1118001000NRG23190120230123231 | Processed | | 24/01/2023 | GJ1118001_190123FTO_184671 | 123231 |