| 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. |
| 1122001WL001335 | GJ-22-001-038-001/931-A | 2 | SOLANKI MUNIBEN VINUBHAI | 1122001038/WH/100000000000110405 | Ozzakhad Talav Undu Karva nu Kam Sr.No.24@Vansol 2022-23 | 603 | 1122001000NRG24030620230025087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | GJ1122001_030623APB_FTO_49439 | 25087 |
| 1122001WL0002925 | GJ-22-001-038-001/931-A | 2 | SOLANKI MUNIBEN VINUBHAI | 1122001038/WH/100000000000110405 | Ozzakhad Talav Undu Karva nu Kam Sr.No.24@Vansol 2022-23 | 603 | 1122001000NRG24150920230053896 | Processed | | 23/09/2023 | GJ1122001_150923FTO_136730 | 53896 |