| 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. |
| 1115010WL020220 | GJ-15-010-034-001/10201197 | 1 | DUBHIL MANISHABHAI VAIRAGIBHAI | 1115010034/DP/10511114170186 | VANIKARAN AT KUKARDA SRNO.47 SARKARI PADTAR | 7310 | 1115010000NRG24021120230150793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1115010_081123APB_FTO_168521 | 150793 |
| 1115010WL0021627 | GJ-15-010-034-001/10201197 | 1 | DUBHIL MANISHABHAI VAIRAGIBHAI | 1115010034/DP/10511114170186 | VANIKARAN AT KUKARDA SRNO.47 SARKARI PADTAR | 7310 | 1115010000NRG24071220230158247 | Processed | | 25/04/2024 | GJ1115010_120424FTO_1997 | 158247 |