| 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. |
| 1108015WL018696 | GJ-08-015-055-002/580401 | 1 | Raval Maheshkumar Amrutbhai | 1108015055/WC/100000000000118075 | Navo Vas Gauchar Talavadi Sr No:224-GP-2020-21 | 4182 | 1108015000NRG23140320230197534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1108015_140323APB_FTO_207174 | 197534 |
| 1108015WL0020831 | GJ-08-015-055-002/580401 | 1 | Raval Maheshkumar Amrutbhai | 1108015055/WC/100000000000118075 | Navo Vas Gauchar Talavadi Sr No:224-GP-2020-21 | 4182 | 1108015000NRG23060420230224626 | Processed | | 04/05/2023 | GJ1108015_060423FTO_1908 | 224626 |