| 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. |
| 1119003WL004948 | GJ-19-003-061-003/464627487 | 1 | BASATYABHAI MANASUBHAI | 1119003061/IF/100000000000379387 | Stone Wall Work At Village Devipada BUDHIBEN ANKUBHAI In Land (111900306148) | 8641 | 1119003000NRG23191120220077728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1119004_191122APB_FTO_141801 | 77728 |
| 1119003WL0005142 | GJ-19-003-061-003/464627487 | 1 | BASATYABHAI MANASUBHAI | 1119003061/IF/100000000000379387 | Stone Wall Work At Village Devipada BUDHIBEN ANKUBHAI In Land (111900306148) | 8641 | 1119003000NRG23031220220079835 | Yet to be process | | | | 79835 |