| 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. |
| 1118001WL005710 | GJ-18-001-023-001/822206661 | 1 | REKHABEN MAHESHBHAI PATEL | 1118001023/WH/100000000000111164 | POND DISILTING @DANDI-VALIYU TALAV UNDU KARVANU KAM-22-23 | 1505 | 1118001000NRG23030620220028158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1118001_030622APB_FTO_48763 | 28158 |
| 1118001WL0007283 | GJ-18-001-023-001/822206661 | 1 | REKHABEN MAHESHBHAI PATEL | 1118001023/WH/100000000000111164 | POND DISILTING @DANDI-VALIYU TALAV UNDU KARVANU KAM-22-23 | 1505 | 1118001000NRG23140620220043258 | Processed | | 18/06/2022 | GJ1118001_140622FTO_60598 | 43258 |