| 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. |
| 1115013WL000489 | GJ-15-013-020-004/53407 | 1 | RATHWA GOVINDBHAI DEVLABHAI | 1115013020/WC/100000000000162613 | NEW POND AT VILLAGE KHDALA UMARWALI KOTAR PAR SR-65 | 69 | 1115013000NRG24200420230005585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1115013_240423APB_FTO_9454 | 5585 |
| 1115013WL0015247 | GJ-15-013-020-004/53407 | 1 | RATHWA GOVINDBHAI DEVLABHAI | 1115013020/WC/100000000000162613 | NEW POND AT VILLAGE KHDALA UMARWALI KOTAR PAR SR-65 | 69 | 1115013000NRG24250820230125267 | Processed | | 20/09/2023 | GJ1115013_250823FTO_124939 | 125267 |