| 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. |
| 1115013WL001825 | GJ-15-013-015-002/167888 | 1 | RATHWA RAMSINGBHAI | 1115013015/IF/100000000000171383 | LAND LEVALING AT ASAR VIKESHBHAI PARSINGBHAI NA KHETAR SR-97 | 913 | 1115013000NRG23040520220015936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1115013_060522APB_FTO_25611 | 15936 |
| 1115013WL0003938 | GJ-15-013-015-002/167888 | 1 | RATHWA RAMSINGBHAI | 1115013015/IF/100000000000171383 | LAND LEVALING AT ASAR VIKESHBHAI PARSINGBHAI NA KHETAR SR-97 | 913 | 1115013000NRG23240520220037932 | Processed | | 03/05/2023 | GJ1115013_300323FTO_220039 | 37932 |