| 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. |
| 1118009WL024761 | GJ-18-009-078-001/7424323 | 1 | Kanhat Madhubhai Lakhamabhai | 1118009091/WH/100000000000111613 | CHECKDAM DISILTING AT BHATHERI VANGANPADA FALIYA MA 2022-23 | 8880 | 1118009000NRG23140320230138104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118009_140323APB_FTO_207139 | 138104 |
| 1118009WL0027367 | GJ-18-009-078-001/7424323 | 1 | Kanhat Madhubhai Lakhamabhai | 1118009091/WH/100000000000111613 | CHECKDAM DISILTING AT BHATHERI VANGANPADA FALIYA MA 2022-23 | 8880 | 1118009000NRG23030420230170707 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170707 |