| 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. |
| 1114012WL041063 | GJ-14-012-028-001/1642246056 | 2 | BARIA KETANKUMAR NIRMALSINH | 1114012028/RC/100000000000157136 | Morva(H)_Mati Metal Road_S.No 985 Thi Thakorbhai Mansukhbhai Na Ghar Tarf | 18019 | 1114012000NRG23150320230535900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1114012_160323APB_FTO_209211 | 535900 |
| 1114012WL0043939 | GJ-14-012-028-001/1642246056 | 2 | BARIA KETANKUMAR NIRMALSINH | 1114012028/RC/100000000000157136 | Morva(H)_Mati Metal Road_S.No 985 Thi Thakorbhai Mansukhbhai Na Ghar Tarf | 18019 | 1114012000NRG23180420230571745 | Processed | | 03/10/2023 | GJ1114012_260923FTO_141663 | 571745 |