| 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. |
| 1119003WL002998 | GJ-19-003-047-004/464632382 | 1 | DEVARAMBHAI KALUBHAI | 1119003047/RC/100000000000145032 | GOTA METAL ROAD WORK AT VILLAGE LAVCHALI SATISHBHAI HOUSE TO NANAJBHAI ULASYABHAI HOUSE SIDE | 4674 | 1119003000NRG23290620220057910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1119005_290622APB_FTO_77221 | 57910 |
| 1119003WL0003855 | GJ-19-003-047-004/464632382 | 1 | DEVARAMBHAI KALUBHAI | 1119003047/RC/100000000000145032 | GOTA METAL ROAD WORK AT VILLAGE LAVCHALI SATISHBHAI HOUSE TO NANAJBHAI ULASYABHAI HOUSE SIDE | 4674 | 1119003000NRG23130920220069209 | Rejected | Account closed | 19/09/2022 | GJ1119005_130922FTO_105691 | 69209 |
| 1119003WL0004063 | GJ-19-003-047-004/464632382 | 1 | DEVARAMBHAI KALUBHAI | 1119003047/RC/100000000000145032 | GOTA METAL ROAD WORK AT VILLAGE LAVCHALI SATISHBHAI HOUSE TO NANAJBHAI ULASYABHAI HOUSE SIDE | 4674 | 1119003000NRG23210920220070493 | Processed | | 27/09/2022 | GJ1119005_210922FTO_110795 | 70493 |