| 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. |
| 1115008WL005753 | 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 | 5857 | 1115008000NRG24020620230055893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | GJ1115008_030623APB_FTO_50193 | 55893 |
| 1115008WL0019773 | 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 | 5857 | 1115008000NRG24241020230148357 | Processed | | 24/11/2023 | GJ1115008_081123FTO_168514 | 148357 |