| 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. |
| 1118002WL017479 | GJ-18-002-050-001/429641848 | 1 | DHIRUBHAI KIKABHAI NAYAKA | 1118002050/FP/100000000000086271 | ROAD SIDE GUTTER 2021-22 @ VILLAGE GOIMA NAGHDHI FALIYA TO SHAMSHANBHUMI | 2612 | 1118002000NRG23191020220085632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | GJ1118002_201022APB_FTO_131280 | 85632 |
| 1118002WL0018796 | GJ-18-002-050-001/429641848 | 1 | DHIRUBHAI KIKABHAI NAYAKA | 1118002050/FP/100000000000086271 | ROAD SIDE GUTTER 2021-22 @ VILLAGE GOIMA NAGHDHI FALIYA TO SHAMSHANBHUMI | 2612 | 1118002000NRG23071120220091087 | Processed | | 15/11/2022 | GJ1118002_071122FTO_137110 | 91087 |