| 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. |
| 1114011WL012003 | GJ-14-011-015-001/9555644 | 1 | KANUBHAI CHIKABHAI BARIA | 1114011015/RC/100000000000103139 | MATIMETAL ROAD WORK NAYAK FADIYA MA MAIN ROAD THI JAYANTIBHAI HARSINGNA GHAR SUDHI JARVA VAV | 3088 | 1114011000NRG23200720220253293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1114011_200722APB_FTO_89741 | 253293 |
| 1114011WL0013009 | GJ-14-011-015-001/9555644 | 1 | KANUBHAI CHIKABHAI BARIA | 1114011015/RC/100000000000103139 | MATIMETAL ROAD WORK NAYAK FADIYA MA MAIN ROAD THI JAYANTIBHAI HARSINGNA GHAR SUDHI JARVA VAV | 3088 | 1114011000NRG23020920220260014 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 260014 |