| 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. |
| 1108015WL020041 | GJ-08-015-029-001/561697 | 3 | Parmar Bhavnaben Dasharathbhai | 1108015029/WC/100000000000170576 | Juni Sendhani Check Disilting R.S.No.259-GP-2022-23 | 4496 | 1108015000NRG23280320230217472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | GJ1108015_290323APB_FTO_219018 | 217472 |
| 1108015WL0020882 | GJ-08-015-029-001/561697 | 3 | Parmar Bhavnaben Dasharathbhai | 1108015029/WC/100000000000170576 | Juni Sendhani Check Disilting R.S.No.259-GP-2022-23 | 4496 | 1108015000NRG23120420230224879 | Processed | | 05/05/2023 | GJ1108015_130423FTO_3097 | 224879 |