| 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. |
| 1114004WL001385 | GJ-14-004-007-001/15876912 | 1 | MACHI RATNABHAI RUPABHAI | 1114004007/WC/100000000000112630 | Bilitha_Const. Of New ChackWall_S.No_235-5 | 593 | 1114004000NRG23010520220021265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1114004_020522APB_FTO_21636 | 21265 |
| 1114004WL0003709 | GJ-14-004-007-001/15876912 | 1 | MACHI RATNABHAI RUPABHAI | 1114004007/WC/100000000000112630 | Bilitha_Const. Of New ChackWall_S.No_235-5 | 593 | 1114004000NRG23190520220072692 | Processed | | 25/08/2022 | GJ1114004_010722FTO_79022 | 72692 |