| 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. |
| 1118001WL003718 | GJ-18-001-009-001/822205403 | 1 | Jayaben Sureshbhai Patel | 1118001009/IF/100000000000339743 | ERTHEN BUNDING @VINAYBHAI MANGABHAI PATEL | 1303 | 1118001000NRG23060520220011113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1118001_080522APB_FTO_27045 | 11113 |
| 1118001WL0004675 | GJ-18-001-009-001/822205403 | 1 | Jayaben Sureshbhai Patel | 1118001009/IF/100000000000339743 | ERTHEN BUNDING @VINAYBHAI MANGABHAI PATEL | 1303 | 1118001000NRG23200520220019179 | Processed | | 25/05/2022 | GJ1118001_210522FTO_37565 | 19179 |