| 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. |
| 1102005WL001509 | GJ-02-005-007-001/31402 | 1 | SOLANKI MAHESHBHAI KANJIBHAI | 1102005007/WH/100000000000116967 | DHORAJI TALUKA NA CHADAVADAR GAME TALAV UNDU UTARVA NU KAAM | 388 | 1102005000NRG24010620230016408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | GJ1102005_010623APB_FTO_47269 | 16408 |
| 1102005WL0001957 | GJ-02-005-007-001/31402 | 1 | SOLANKI MAHESHBHAI KANJIBHAI | 1102005007/WH/100000000000116967 | DHORAJI TALUKA NA CHADAVADAR GAME TALAV UNDU UTARVA NU KAAM | 388 | 1102005000NRG24130620230023501 | Processed | | 27/06/2023 | GJ1102005_140623FTO_60800 | 23501 |