| 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. |
| 1115013WL010172 | GJ-15-013-001-001/109045 | 5 | BHIL RAMESHBHAI VAJALABHAI | 1115013001/WC/100000000000139155 | NEW POND AT AMBADUNGAR SR-99 | 5413 | 1115013000NRG24060720230095623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1115013_080723APB_FTO_89561 | 95623 |
| 1115013WL0018446 | GJ-15-013-001-001/109045 | 5 | BHIL RAMESHBHAI VAJALABHAI | 1115013001/WC/100000000000139155 | NEW POND AT AMBADUNGAR SR-99 | 5413 | 1115013000NRG24041020230141479 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141479 |