| 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. |
| 1119003WL004503 | GJ-19-003-040-003/464614009 | 1 | SAKARAMBHAI RANGABHAI BAGUL | 1119003040/IF/100000000000370537 | Wadi Project Work At Village Tekpada BAYAJBHAI JANUBHAI In Land (111900304089) | 7727 | 1119003000NRG23111020220074405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1119004_111022APB_FTO_123947 | 74405 |
| 1119003WL0004762 | GJ-19-003-040-003/464614009 | 1 | SAKARAMBHAI RANGABHAI BAGUL | 1119003040/IF/100000000000370537 | Wadi Project Work At Village Tekpada BAYAJBHAI JANUBHAI In Land (111900304089) | 7727 | 1119003000NRG23281020220076583 | Yet to be process | | | | 76583 |