| 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. |
| 1118001WL024950 | GJ-18-001-081-001/4254728 | 1 | ARVINDBHAI | 1118001081/FP/100000000000088173 | ROAD SIDE GUTTER @ SARODHI SARODHI GAM NA DESAI FALIYA PAHAD FALIYA ANE RABARIVAS NA RASTA | 8898 | 1118001000NRG23140320230143278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118001_140323APB_FTO_205914 | 143278 |
| 1118001WL0027383 | GJ-18-001-081-001/4254728 | 1 | ARVINDBHAI | 1118001081/FP/100000000000088173 | ROAD SIDE GUTTER @ SARODHI SARODHI GAM NA DESAI FALIYA PAHAD FALIYA ANE RABARIVAS NA RASTA | 8898 | 1118001000NRG23030420230170753 | Processed | | 04/05/2023 | GJ1118001_040423FTO_1255 | 170753 |