| 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. |
| 1115013WL010189 | GJ-15-013-010-002/160565 | 3 | vankabhai | 1115013010/WC/100000000000153218 | NEW POND AT MUSAT SR NO.230 | 3930 | 1115013000NRG23150720220101408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1115013_150722APB_FTO_87862 | 101408 |
| 1115013WL0010625 | GJ-15-013-010-002/160565 | 3 | vankabhai | 1115013010/WC/100000000000153218 | NEW POND AT MUSAT SR NO.230 | 3930 | 1115013000NRG23060920220103908 | Rejected | Account closed | 12/12/2022 | GJ1115013_021222FTO_149356 | 103908 |
| 1115013WL0015586 | GJ-15-013-010-002/160565 | 3 | vankabhai | 1115013010/WC/100000000000153218 | NEW POND AT MUSAT SR NO.230 | 3930 | 1115013000NRG23201220220132165 | Processed | | 17/02/2023 | GJ1115013_070223FTO_195253 | 132165 |