| 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. |
| 1120006WL001494 | GJ-20-006-021-001/15 | 1 | Sethav Vesa Daju | 1120006021/RC/100000000000167870 | Gujarvada To Vaval Road 23-24 | 924 | 1120006072NRG25090520240012320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120006_090524APB_FTO_13630 | 12320 |
| 1120006WL0001729 | GJ-20-006-021-001/15 | 1 | Sethav Vesa Daju | 1120006021/RC/100000000000167870 | Gujarvada To Vaval Road 23-24 | 924 | 1120006000NRG25160520240014750 | Processed | | 18/05/2024 | GJ1120006_160524FTO_16575 | 14750 |