| 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. |
| 1115006WL001164 | GJ-15-006-054-001/235445 | 1 | Panchal Devendrabhai Manilal | 1115006054/FP/100000000000087561 | BUS STAND THI NARIYA VASAHAT SUDHI NI KANS SAFAI NU KAM | 213 | 1115006000NRG25250420240005466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1115006_260424APB_FTO_7843 | 5466 |
| 1115006WL0002901 | GJ-15-006-054-001/235445 | 1 | Panchal Devendrabhai Manilal | 1115006054/FP/100000000000087561 | BUS STAND THI NARIYA VASAHAT SUDHI NI KANS SAFAI NU KAM | 213 | 1115006000NRG25160520240017732 | Processed | | 22/05/2024 | GJ1115006_170524FTO_17112 | 17732 |