| 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. |
| 1118001WL025702 | GJ-18-001-009-001/822205353 | 1 | Ushaben Ganpatbhai Patel | 1118001009/FP/100000000000088279 | ROAD SIDE GUTTER @ BHAGAL MACHIVAD DARIYA KINARE JATA RASTA PAR KACHI GUTTER | 9665 | 1118001000NRG23150320230156509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118001_150323APB_FTO_208120 | 156509 |
| 1118001WL0027373 | GJ-18-001-009-001/822205353 | 1 | Ushaben Ganpatbhai Patel | 1118001009/FP/100000000000088279 | ROAD SIDE GUTTER @ BHAGAL MACHIVAD DARIYA KINARE JATA RASTA PAR KACHI GUTTER | 9665 | 1118001000NRG23030420230170721 | Processed | | 04/05/2023 | GJ1118001_040423FTO_1255 | 170721 |