| 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. |
| 1117011WL000122 | GJ-17-011-010-001/3795691 | 1 | RATHOD AARTIBEN AKSHAYBHAI | 1117011010/FP/100000000000083275 | Kachi gutter karsan Kanji farm towrds Maganbhai lallu farm at bhamiya | 844 | 1117011000NRG25150420240000720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1117011_150424APB_FTO_2576 | 720 |
| 1117011WL0001857 | GJ-17-011-010-001/3795691 | 1 | RATHOD AARTIBEN AKSHAYBHAI | 1117011010/FP/100000000000083275 | Kachi gutter karsan Kanji farm towrds Maganbhai lallu farm at bhamiya | 844 | 1117011000NRG25030520240012644 | Processed | | 08/05/2024 | GJ1117011_030524FTO_10997 | 12644 |