| 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. |
| 1118009WL024760 | GJ-18-009-091-001/7427518 | 2 | Samtiben Dhirubhai | 1118009091/IF/100000000000219378 | PATTHARPALA AT GHADVI RADKABHAI RAJUNBHAI GAREL S NO 10 2021-22 | 9033 | 1118009000NRG23140320230138078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1118009_140323APB_FTO_207166 | 138078 |
| 1118009WL0027367 | GJ-18-009-091-001/7427518 | 2 | Samtiben Dhirubhai | 1118009091/IF/100000000000219378 | PATTHARPALA AT GHADVI RADKABHAI RAJUNBHAI GAREL S NO 10 2021-22 | 9033 | 1118009000NRG23030420230170709 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170709 |