| 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. |
| 1118001WL026793 | GJ-18-001-019-001/822209541 | 1 | DARSHANABEN DINESHBHAI PATEL | 1118001019/FP/100000000000088293 | KOTAR NU KAM@ CHHARWADA BHATHEL FALIYA KHOKHAR TALAV PASE(22-23) | 10035 | 1118001000NRG23230320230167738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1118001_230323APB_FTO_213705 | 167738 |
| 1118001WL0027396 | GJ-18-001-019-001/822209541 | 1 | DARSHANABEN DINESHBHAI PATEL | 1118001019/FP/100000000000088293 | KOTAR NU KAM@ CHHARWADA BHATHEL FALIYA KHOKHAR TALAV PASE(22-23) | 10035 | 1118001000NRG23050420230170812 | Processed | | 04/05/2023 | GJ1118001_060423FTO_1942 | 170812 |