| 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. |
| 1114001WL030800 | GJ-14-001-060-001/669693 | 1 | Chauhan Vijaybhai Anopsinh | 1114001060/RC/100000000000101561 | Nanikantadi_Jashvantbhai Home to Gokal Mahasukh Home Pewer Block | 14021 | 1114001000NRG23070120230426796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | GJ1114001_070123APB_FTO_175454 | 426796 |
| 1114001WL0031580 | GJ-14-001-060-001/669693 | 1 | Chauhan Vijaybhai Anopsinh | 1114001060/RC/100000000000101561 | Nanikantadi_Jashvantbhai Home to Gokal Mahasukh Home Pewer Block | 14021 | 1114001000NRG23150120230435810 | Processed | | 25/01/2023 | GJ1114001_210123FTO_186773 | 435810 |