| 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. |
| 1115009WL000444 | GJ-15-009-004-001/1715-A | 1 | Rathava sartan gulsing | 1115009004/RC/GIS/167821 | Mitti Murram Road At Baroj sry no 256 | 16 | 1115009000NRG24200420230005145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1115009_210423APB_FTO_7575 | 5145 |
| 1115009WL0004150 | GJ-15-009-004-001/1715-A | 1 | Rathava sartan gulsing | 1115009004/RC/GIS/167821 | Mitti Murram Road At Baroj sry no 256 | 16 | 1115009000NRG24220520230040550 | Processed | | 30/05/2023 | GJ1115009_250523FTO_39647 | 40550 |