| 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. |
| 1118009WL017077 | GJ-18-009-024-001/74317290 | 1 | Kakadbhai Laxibhai Gawli | 1118009024/IF/100000000000278250 | PATTHARPALA AT CHANDVEGAN KAKADBHAI LAXUBHAI GAVLI SR.NO.123.2021-22 | 4978 | 1118009000NRG23131020220084016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | GJ1118009_141022APB_FTO_126360 | 84016 |
| 1118009WL0018447 | GJ-18-009-024-001/74317290 | 1 | Kakadbhai Laxibhai Gawli | 1118009024/IF/100000000000278250 | PATTHARPALA AT CHANDVEGAN KAKADBHAI LAXUBHAI GAVLI SR.NO.123.2021-22 | 4978 | 1118009000NRG23011120220089991 | Processed | | 11/11/2022 | GJ1118009_031122FTO_136128 | 89991 |