| 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. |
| 1114012WL036576 | GJ-14-012-014-001/1642246342 | 1 | DHARAMDAS BHURABHAI | 1114012014/WC/100000000000158728 | Kasnpur_Coustr. of Checkwall_S.No_330 | 18129 | 1114012000NRG23170220230473767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | GJ1114012_170223APB_FTO_198024 | 473767 |
| 1114012WL0039314 | GJ-14-012-014-001/1642246342 | 1 | DHARAMDAS BHURABHAI | 1114012014/WC/100000000000158728 | Kasnpur_Coustr. of Checkwall_S.No_330 | 18129 | 1114012000NRG23130320230490131 | Processed | | 01/04/2023 | GJ1114012_250323FTO_214934 | 490131 |