| 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. |
| 1117003WL014470 | GJ-17-003-012-001/44-D | 3 | RATHOD ARVIND BHAI BABAR BHAI | 1117003012/IF/100000000000406278 | TSP Awas Rathod Arvindbhai Babrikbhai at Village Dharutha | 729 | 1117003000NRG23180120230127499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1117003_190123APB_FTO_184193 | 127499 |
| 1117003WL0015061 | GJ-17-003-012-001/44-D | 3 | RATHOD ARVIND BHAI BABAR BHAI | 1117003012/IF/100000000000406278 | TSP Awas Rathod Arvindbhai Babrikbhai at Village Dharutha | 729 | 1117003000NRG23300120230130758 | Processed | | 08/02/2023 | GJ1117003_310123FTO_192386 | 130758 |