| 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. |
| 1102013WL004964 | GJ-02-013-096-001/22-B | 1 | ZAPADIYA KISHORBHAI BACHUBHAI | 1102013096/WC/100000000000154782 | DIIPNING OF CHECKDAM KHODIYAR TEMPLE NEAR- VERAVAL BHADLI | 1863 | 1102013000NRG23240120230036562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | GJ1102017_270123APB_FTO_189989 | 36562 |
| 1102013WL0005132 | GJ-02-013-096-001/22-B | 1 | ZAPADIYA KISHORBHAI BACHUBHAI | 1102013096/WC/100000000000154782 | DIIPNING OF CHECKDAM KHODIYAR TEMPLE NEAR- VERAVAL BHADLI | 1863 | 1102013000NRG23070220230037514 | Processed | | 23/02/2023 | GJ1102017_080223FTO_195494 | 37514 |