| 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. |
| 1114011WL005236 | GJ-14-011-007-004/65553480 | 2 | Baria Darshanbhai Gokalbhai | 1114011007/WC/100000000000158012 | CONSTR OF CHECKDAM ARJUN LALLU NA S.N PASE MAHUDIBOR JABAN | 1896 | 1114011000NRG23280520220121590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1114011_290522APB_FTO_43625 | 121590 |
| 1114011WL0006976 | GJ-14-011-007-004/65553480 | 2 | Baria Darshanbhai Gokalbhai | 1114011007/WC/100000000000158012 | CONSTR OF CHECKDAM ARJUN LALLU NA S.N PASE MAHUDIBOR JABAN | 1896 | 1114011000NRG23130620220166921 | Processed | | 19/08/2022 | GJ1114011_190722FTO_89526 | 166921 |