| 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. |
| 1118001WL025212 | GJ-18-001-048-001/822206349 | 2 | Kalpanaben | 1118001048/FP/100000000000088176 | ROAD SIDE GUTTER @ KAPARIA KAPARIA MUKHY RASTA THI DULSAD TARAF JATA RASTA NI SAF SAFAI | 9621 | 1118001000NRG23140320230148858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118001_140323APB_FTO_206668 | 148858 |
| 1118001WL0027386 | GJ-18-001-048-001/822206349 | 2 | Kalpanaben | 1118001048/FP/100000000000088176 | ROAD SIDE GUTTER @ KAPARIA KAPARIA MUKHY RASTA THI DULSAD TARAF JATA RASTA NI SAF SAFAI | 9621 | 1118001000NRG23030420230170766 | Processed | | 04/05/2023 | GJ1118001_040423FTO_1255 | 170766 |