| 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. |
| 1115013WL000310 | GJ-15-013-013-002/54449 | 1 | RATHVA NAGESHBHAI RADUBHAI | 1115013013/IC/99759870136 | CONST GROUP IRRI, WELL AT TAVA JATANBHAI KUTRIYABHAI SR NO.45 | 20 | 1115013000NRG24190420230003590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1115013_240423APB_FTO_9360 | 3590 |
| 1115013WL0007916 | GJ-15-013-013-002/54449 | 1 | RATHVA NAGESHBHAI RADUBHAI | 1115013013/IC/99759870136 | CONST GROUP IRRI, WELL AT TAVA JATANBHAI KUTRIYABHAI SR NO.45 | 20 | 1115013000NRG24190620230075597 | Processed | | 03/07/2023 | GJ1115013_230623FTO_73686 | 75597 |