| 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. |
| 1118009WL025143 | GJ-18-009-057-001/7431480088 | 1 | KRISHNABHAI SITARAMBHAI | 1118009057/FP/100000000000088240 | ROAD CLEANING AND GUTTER AT VIRAXET KHAMB VERI F. THI KOTALGAM TARAF JATO ROAD 2022-23 | 8497 | 1118009000NRG23140320230147318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118009_140323APB_FTO_207118 | 147318 |
| 1118009WL0027368 | GJ-18-009-057-001/7431480088 | 1 | KRISHNABHAI SITARAMBHAI | 1118009057/FP/100000000000088240 | ROAD CLEANING AND GUTTER AT VIRAXET KHAMB VERI F. THI KOTALGAM TARAF JATO ROAD 2022-23 | 8497 | 1118009000NRG23030420230170712 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170712 |