| 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. |
| 1118009WL019141 | GJ-18-009-084-001/7435303 | 1 | RAMUBHAI | 1118009109/FP/100000000000087912 | ROAD CLEANING AND GUTTER CHICHPADA BODINGA NISHAL THI MAIN ROAD TARAF JATO RASTO 2022-23 | 5822 | 1118009000NRG23161120220092171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | GJ1118009_161122APB_FTO_139821 | 92171 |
| 1118009WL0020459 | GJ-18-009-084-001/7435303 | 1 | RAMUBHAI | 1118009109/FP/100000000000087912 | ROAD CLEANING AND GUTTER CHICHPADA BODINGA NISHAL THI MAIN ROAD TARAF JATO RASTO 2022-23 | 5822 | 1118009000NRG23021220220098244 | Processed | | 10/12/2022 | GJ1118009_021222FTO_149334 | 98244 |