| 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. |
| 1118002WL019647 | GJ-18-002-050-001/429641848 | 1 | DHIRUBHAI KIKABHAI NAYAKA | 1118002050/FP/100000000000088251 | ROAD SIDE GUTTER 2021-22 @ GOIMA SHAMSHAN TO BARAI ROAD | 2764 | 1118002000NRG23231120220094683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | GJ1118002_241122APB_FTO_144432 | 94683 |
| 1118002WL0020556 | GJ-18-002-050-001/429641848 | 1 | DHIRUBHAI KIKABHAI NAYAKA | 1118002050/FP/100000000000088251 | ROAD SIDE GUTTER 2021-22 @ GOIMA SHAMSHAN TO BARAI ROAD | 2764 | 1118002000NRG23031220220099534 | Processed | | 10/12/2022 | GJ1118002_051222FTO_149880 | 99534 |