| 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. |
| 1118001WL009598 | GJ-18-001-050-001/822205736 | 1 | DEVIBEN RAJUBHAI PATEL | 1118001050/FP/100000000000087226 | ROAD SIDE GUTTER WORK AT KHAJURDI -JAYESHBHAI NA GHAR PASETHI SURESHBHAI NA GHAR TARAF RASTA PAR | 2704 | 1118001000NRG23240620220063362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1118001_260622APB_FTO_73668 | 63362 |
| 1118001WL0013965 | GJ-18-001-050-001/822205736 | 1 | DEVIBEN RAJUBHAI PATEL | 1118001050/FP/100000000000087226 | ROAD SIDE GUTTER WORK AT KHAJURDI -JAYESHBHAI NA GHAR PASETHI SURESHBHAI NA GHAR TARAF RASTA PAR | 2704 | 1118001000NRG23130920220077615 | Processed | | 22/09/2022 | GJ1118001_160922FTO_107760 | 77615 |