| 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. |
| 1117003WL016160 | GJ-17-003-008-001/18-C | 1 | SURESHBHAI BACHUBHAI RATHOD | 1117003008/IF/100000000000409076 | HGNB Awas Rathod Sureshbhai Bachubhai at Village Chikhli | 989 | 1117003000NRG23240220230134218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | GJ1117003_270223APB_FTO_200537 | 134218 |
| 1117003WL0017734 | GJ-17-003-008-001/18-C | 1 | SURESHBHAI BACHUBHAI RATHOD | 1117003008/IF/100000000000409076 | HGNB Awas Rathod Sureshbhai Bachubhai at Village Chikhli | 989 | 1117003000NRG23210320230142548 | Processed | | 01/04/2023 | GJ1117003_290323FTO_218864 | 142548 |