| 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. |
| 1117004WL016273 | GJ-17-004-035-002/9 | 4 | Rathod Lata Vinu | 1117004035/IF/100000000000366349 | Halapati Awas at village Bhatkol (Rathod Lataben Vinubhai) | 5081 | 1117004000NRG23270220230134526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | GJ1117004_270223APB_FTO_200528 | 134526 |
| 1117004WL0018297 | GJ-17-004-035-002/9 | 4 | Rathod Lata Vinu | 1117004035/IF/100000000000366349 | Halapati Awas at village Bhatkol (Rathod Lataben Vinubhai) | 5081 | 1117004000NRG23300320230145793 | Processed | | 03/04/2023 | GJ1117004_300323FTO_219684 | 145793 |