| 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. |
| 1118001WL024854 | GJ-18-001-095-001/8222020124 | 3 | Rajeshbhai Shivajibhai Patel | 1118001095/FP/100000000000088327 | ROAD SIDE GUTTER @VELVACH VAGHDARDA MUKHYA RASTA THI NAVINAGRI KOLCHIVAD NE JODTA RASTA SAF SAFAI | 8734 | 1118001000NRG23140320230140643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118001_140323APB_FTO_205779 | 140643 |
| 1118001WL0027380 | GJ-18-001-095-001/8222020124 | 3 | Rajeshbhai Shivajibhai Patel | 1118001095/FP/100000000000088327 | ROAD SIDE GUTTER @VELVACH VAGHDARDA MUKHYA RASTA THI NAVINAGRI KOLCHIVAD NE JODTA RASTA SAF SAFAI | 8734 | 1118001000NRG23030420230170745 | Processed | | 04/05/2023 | GJ1118001_040423FTO_1255 | 170745 |