| 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. |
| 1118002WL023308 | GJ-18-002-027-001/42936872 | 1 | DIVYA RAJENDRABHAI PATEL | 1118002027/IF/100000000000394288 | EARTHEN BUNDING 2022-23 @VILLAGE PANCHLAI GANESHBHAI MANORBHAI PATEL | 3377 | 1118002000NRG23270120230127766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | GJ1118002_270123APB_FTO_190519 | 127766 |
| 1118002WL0023519 | GJ-18-002-027-001/42936872 | 1 | DIVYA RAJENDRABHAI PATEL | 1118002027/IF/100000000000394288 | EARTHEN BUNDING 2022-23 @VILLAGE PANCHLAI GANESHBHAI MANORBHAI PATEL | 3377 | 1118002000NRG23070220230128926 | Processed | | 17/02/2023 | GJ1118002_090223FTO_195720 | 128926 |