| 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. |
| 1118009WL018164 | GJ-18-009-084-001/7435303 | 1 | RAMUBHAI | 1118009109/IF/100000000000362987 | PATHARPALA AT CHINCHPADA BALUBHAI SOMABHAI GOBHALIYA SR.265,2022-23 | 5415 | 1118009000NRG23221020220088523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | GJ1118009_221022APB_FTO_134252 | 88523 |
| 1118009WL0018846 | GJ-18-009-084-001/7435303 | 1 | RAMUBHAI | 1118009109/IF/100000000000362987 | PATHARPALA AT CHINCHPADA BALUBHAI SOMABHAI GOBHALIYA SR.265,2022-23 | 5415 | 1118009000NRG23101120220091252 | Processed | | 16/11/2022 | GJ1118009_101122FTO_138145 | 91252 |