| 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. |
| 1115008WL007869 | GJ-15-008-090-004/11192770 | 2 | RATHVA SACHINBHAI NAGINBHAI | 1115008090/RC/100000000000163176 | MATTI MURRUM ROAD AT KOHIVAV SR NO 126/2 TO SR NO 150/2 GEMBHAI | 5859 | 1115008000NRG24170620230075205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1115008_170623APB_FTO_65977 | 75205 |
| 1115008WL0010577 | GJ-15-008-090-004/11192770 | 2 | RATHVA SACHINBHAI NAGINBHAI | 1115008090/RC/100000000000163176 | MATTI MURRUM ROAD AT KOHIVAV SR NO 126/2 TO SR NO 150/2 GEMBHAI | 5859 | 1115008000NRG24110720230097958 | Processed | | 28/07/2023 | GJ1115008_180723FTO_94561 | 97958 |