| 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. |
| 1114005WL006081 | GJ-14-005-046-002/125 | 3 | PATEL BHAVESHKUMAR BABUBHAI | 1114005046/RC/100000000000106464 | Patel Ramanbhai na Khetar thi Babu Sakalna Khetar Sudhi Mati Metal Road Nu kam Kotha | 2054 | 1114005000NRG23060620220144664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | GJ1114005_060622APB_FTO_52241 | 144664 |
| 1114005WL0008985 | GJ-14-005-046-002/125 | 3 | PATEL BHAVESHKUMAR BABUBHAI | 1114005046/RC/100000000000106464 | Patel Ramanbhai na Khetar thi Babu Sakalna Khetar Sudhi Mati Metal Road Nu kam Kotha | 2054 | 1114005000NRG23220620220208477 | Processed | | 14/10/2022 | GJ1114005_220622FTO_70356 | 208477 |