| 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. |
| 1122004WL001392 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155734 | Jungle Cutting and Side Soldering - Magharol Dethali Road- Magharol- 2022-23 | 493 | 1122004000NRG24050620230026693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1122004_050623APB_FTO_51534 | 26693 |
| 1122004WL0001949 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155734 | Jungle Cutting and Side Soldering - Magharol Dethali Road- Magharol- 2022-23 | 493 | 1122004000NRG24060720230048433 | Processed | | 20/07/2023 | GJ1122004_140723FTO_92658 | 48433 |