| 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. |
| 1118009WL005171 | GJ-18-009-048-001/7428421 | 2 | Sevantiben Kadubhai | 1118009048/WC/100000000000154069 | KHET TALAVADI AT KARJUN MOHANBHAI DEVRAMBHAI CHODHRI SRNO 153 2022-23 | 1649 | 1118009000NRG23280520220024554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1118009_280522APB_FTO_43390 | 24554 |
| 1118009WL0007193 | GJ-18-009-048-001/7428421 | 2 | Sevantiben Kadubhai | 1118009048/WC/100000000000154069 | KHET TALAVADI AT KARJUN MOHANBHAI DEVRAMBHAI CHODHRI SRNO 153 2022-23 | 1649 | 1118009000NRG23130620220043105 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43105 |