| 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. |
| 1117011WL001903 | GJ-17-011-019-001/3798038 | 4 | Kiranbhai Bharatbhai Halpati | 1117011019/IF/100000000000447227 | TSP Awas For Kamalaben Naginbhai HalpatiAt Isroli | 1675 | 1117011000NRG25030520240012785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117011_030524APB_FTO_10988 | 12785 |
| 1117011WL0004307 | GJ-17-011-019-001/3798038 | 4 | Kiranbhai Bharatbhai Halpati | 1117011019/IF/100000000000447227 | TSP Awas For Kamalaben Naginbhai HalpatiAt Isroli | 1675 | 1117011000NRG25300520240035926 | Processed | | 05/06/2024 | GJ1117011_310524FTO_23666 | 35926 |