| 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. |
| 1118001WL020452 | GJ-18-001-050-001/822205736 | 1 | DEVIBEN RAJUBHAI PATEL | 1118001050/FP/100000000000087226 | ROAD SIDE GUTTER WORK AT KHAJURDI -JAYESHBHAI NA GHAR PASETHI SURESHBHAI NA GHAR TARAF RASTA PAR | 7048 | 1118001000NRG23021220220097982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | GJ1118001_021222APB_FTO_149166 | 97982 |
| 1118001WL0020928 | GJ-18-001-050-001/822205736 | 1 | DEVIBEN RAJUBHAI PATEL | 1118001050/FP/100000000000087226 | ROAD SIDE GUTTER WORK AT KHAJURDI -JAYESHBHAI NA GHAR PASETHI SURESHBHAI NA GHAR TARAF RASTA PAR | 7048 | 1118001000NRG23131220220102297 | Processed | | 20/12/2022 | GJ1118001_131222FTO_155090 | 102297 |