| 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. |
| 1114001WL023481 | GJ-14-001-020-001/43710 | 2 | DAMOR SAVITABEN LALABHAI | 1114001020/RC/100000000000147821 | Dayal_Approach Road Work From Main Road To mohammad mansur | 10045 | 1114001000NRG23241120220354958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | GJ1114001_251122APB_FTO_145664 | 354958 |
| 1114001WL0025378 | GJ-14-001-020-001/43710 | 2 | DAMOR SAVITABEN LALABHAI | 1114001020/RC/100000000000147821 | Dayal_Approach Road Work From Main Road To mohammad mansur | 10045 | 1114001000NRG23051220220373872 | Rejected | Account closed | 28/04/2023 | GJ1114001_081222FTO_152055 | 373872 |
| 1114001WL0044005 | GJ-14-001-020-001/43710 | 2 | DAMOR SAVITABEN LALABHAI | 1114001020/RC/100000000000147821 | Dayal_Approach Road Work From Main Road To mohammad mansur | 10045 | 1114001000NRG23030520230572012 | Processed | | 01/06/2023 | GJ1114001_290523FTO_43324 | 572012 |