| 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. |
| 1119003WL003712 | GJ-19-003-018-002/464624549 | 2 | SHANTABEN SITARAMBHAI GAVIT | 1119003018/IF/100000000000430200 | Stone Wall Work At Village Borpada SITUBEN BAYAJIBHAI In Land | 9239 | 1119003000NRG24211020230051659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1119004_211023APB_FTO_159949 | 51659 |
| 1119003WL0004214 | GJ-19-003-018-002/464624549 | 2 | SHANTABEN SITARAMBHAI GAVIT | 1119003018/IF/100000000000430200 | Stone Wall Work At Village Borpada SITUBEN BAYAJIBHAI In Land | 9239 | 1119003000NRG24011220230058220 | Processed | | 25/03/2024 | GJ1119004_180124FTO_195557 | 58220 |