| 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. |
| 1118001WL021201 | GJ-18-001-078-001/822209520 | 1 | SAROJBEN MOHANBHAI TALAVIA | 1118001078/FP/100000000000087322 | ROAD SIDE GUTTER WORK AT ROLA-NAVI NAGRI THI N.H.48 SUDHI RASTA NI AAJU BAJU GUTTER KAM | 7644 | 1118001000NRG23201220220104820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | GJ1118001_231222APB_FTO_160865 | 104820 |
| 1118001WL0022435 | GJ-18-001-078-001/822209520 | 1 | SAROJBEN MOHANBHAI TALAVIA | 1118001078/FP/100000000000087322 | ROAD SIDE GUTTER WORK AT ROLA-NAVI NAGRI THI N.H.48 SUDHI RASTA NI AAJU BAJU GUTTER KAM | 7644 | 1118001000NRG23120120230118189 | Processed | | 20/01/2023 | GJ1118001_120123FTO_180043 | 118189 |