| 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. |
| 1119003WL000661 | GJ-19-003-063-004/464611610 | 3 | DINESHBHAI CHANDARBHAI | 1119003063/IF/100000000000276885 | Stone Wall Work At Village KALAMKHET JAYESHBHAI GOVINDBHAI In Land | 1655 | 1119003000NRG23260420220012274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1119004_260422APB_FTO_15751 | 12274 |
| 1119003WL0001563 | GJ-19-003-063-004/464611610 | 3 | DINESHBHAI CHANDARBHAI | 1119003063/IF/100000000000276885 | Stone Wall Work At Village KALAMKHET JAYESHBHAI GOVINDBHAI In Land | 1655 | 1119003000NRG23190520220028695 | Processed | | 03/06/2022 | GJ1119004_310522FTO_44475 | 28695 |