| 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. |
| 1118001WL020398 | GJ-18-001-023-001/822206661 | 1 | REKHABEN MAHESHBHAI PATEL | 1118001023/FP/100000000000083571 | DANDI DARIYA KINARE JANGAL CUTTING TEMAJ ROAD SIDE MATI KAM | 6890 | 1118001000NRG23301120220097646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | GJ1118001_021222APB_FTO_149155 | 97646 |
| 1118001WL0020925 | GJ-18-001-023-001/822206661 | 1 | REKHABEN MAHESHBHAI PATEL | 1118001023/FP/100000000000083571 | DANDI DARIYA KINARE JANGAL CUTTING TEMAJ ROAD SIDE MATI KAM | 6890 | 1118001000NRG23131220220102290 | Processed | | 20/12/2022 | GJ1118001_131222FTO_155090 | 102290 |