| 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. |
| 1102007WL005554 | GJ-02-007-032-001/37450 | 1 | MANJIBHAI KHODABHAI BAGADA | 1102007032/IF/100000000000411631 | BAGDA MANJIBHAI KHODABHAI_NU_AMBEDKAR_AWAS_NU_KAM | 1072 | 1102007000NRG23210320230041568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1102007_220323APB_FTO_212933 | 41568 |
| 1102007WL0005831 | GJ-02-007-032-001/37450 | 1 | MANJIBHAI KHODABHAI BAGADA | 1102007032/IF/100000000000411631 | BAGDA MANJIBHAI KHODABHAI_NU_AMBEDKAR_AWAS_NU_KAM | 1072 | 1102007000NRG23190420230044551 | Processed | | 10/05/2023 | GJ1102007_190423FTO_5548 | 44551 |