| 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. |
| 1122004WL004349 | GJ-22-004-018-001/94 | 1 | BAHADURBHAI | 1122004018/RC/GIS/155734 | Jungle Cutting and Side Soldering - Magharol Dethali Road- Magharol- 2022-23 | 1803 | 1122004000NRG24010220240071800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1122004_010224APB_FTO_200729 | 71800 |
| 1122004WL0005536 | GJ-22-004-018-001/94 | 1 | BAHADURBHAI | 1122004018/RC/GIS/155734 | Jungle Cutting and Side Soldering - Magharol Dethali Road- Magharol- 2022-23 | 1803 | 1122004000NRG24300320240083936 | Processed | | 23/04/2024 | GJ1122004_300324FTO_227734 | 83936 |