| 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. |
| 1104011WL000853 | GJ-04-011-003-001/151065 | 3 | Sanjaybhai Bharatbhai | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 477 | 1104011000NRG24200520230018991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1104011_200523APB_FTO_35913 | 18991 |
| 1104011WL0001209 | GJ-04-011-003-001/151065 | 3 | Sanjaybhai Bharatbhai | 1104011003/WH/100000000000116462 | Amrut Sarovar undu utari pala repairing nu kam- Bhadravadi | 477 | 1104011000NRG24070620230035227 | Processed | | 15/06/2023 | GJ1104011_120623FTO_58205 | 35227 |