| 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. |
| 1118009WL013723 | GJ-18-009-024-001/74317290 | 1 | Kakadbhai Laxibhai Gawli | 1118009024/IF/100000000000278250 | PATTHARPALA AT CHANDVEGAN KAKADBHAI LAXUBHAI GAVLI SR.NO.123.2021-22 | 4095 | 1118009000NRG23090920220077210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | GJ1118009_090922APB_FTO_103883 | 77210 |
| 1118009WL0014813 | GJ-18-009-024-001/74317290 | 1 | Kakadbhai Laxibhai Gawli | 1118009024/IF/100000000000278250 | PATTHARPALA AT CHANDVEGAN KAKADBHAI LAXUBHAI GAVLI SR.NO.123.2021-22 | 4095 | 1118009000NRG23230920220079236 | Processed | | 29/09/2022 | GJ1118009_230922FTO_113253 | 79236 |