| 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. |
| 1118009WL024757 | GJ-18-009-103-001/7424706 | 2 | Soniben Kashinathbhai Choudhari | 1118009091/IF/100000000000369553 | PATTHAR PALA AT KUMBHSET LAXMANBHAI SONJIBHAI MUHUDKAR S.N. 106 2022-23 | 8427 | 1118009000NRG23140320230138001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118009_140323APB_FTO_207114 | 138001 |
| 1118009WL0027367 | GJ-18-009-103-001/7424706 | 2 | Soniben Kashinathbhai Choudhari | 1118009091/IF/100000000000369553 | PATTHAR PALA AT KUMBHSET LAXMANBHAI SONJIBHAI MUHUDKAR S.N. 106 2022-23 | 8427 | 1118009000NRG23030420230170711 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170711 |