| 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. |
| 1119003WL005811 | GJ-19-003-046-005/464623436 | 1 | DEVALUBHAI KALABHAI | 1119003046/IF/100000000000379455 | Stone Wall Work At Village Motachariya (GP- Lahanchariya)Kamlesh Mansiya Pawar in Land | 10841 | 1119003000NRG23090120230087912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1119003_100123APB_FTO_178289 | 87912 |
| 1119003WL0005945 | GJ-19-003-046-005/464623436 | 1 | DEVALUBHAI KALABHAI | 1119003046/IF/100000000000379455 | Stone Wall Work At Village Motachariya (GP- Lahanchariya)Kamlesh Mansiya Pawar in Land | 10841 | 1119003000NRG23170120230089691 | Processed | | 24/01/2023 | GJ1119003_170123FTO_182629 | 89691 |