| 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. |
| 1120004WL003812 | GJ-20-004-095-001/35 | 2 | CHAMAR PUSPABEN | 1120004095/IF/100000000000349080 | Rajput Chamar Pushapaben Balabhai J.NO (35) Dr.Ambedker Awas Yojan Work 2022-23 | 4072 | 1120004000NRG23140620220040507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1120004_140622APB_FTO_59747 | 40507 |
| 1120004WL0004513 | GJ-20-004-095-001/35 | 2 | CHAMAR PUSPABEN | 1120004095/IF/100000000000349080 | Rajput Chamar Pushapaben Balabhai J.NO (35) Dr.Ambedker Awas Yojan Work 2022-23 | 4072 | 1120004000NRG23240620220054127 | Processed | | 25/08/2022 | GJ1120004_260622FTO_72868 | 54127 |