| 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. |
| 1122005WL000080 | GJ-22-005-004-001/329 | 1 | PARMAR BHAILALBHAI HIRABHAI | 1122005004/IF/100000000000381904 | PDDUA PARMAR BHAILALBHAI HIRABHAI @ BANEJDA 2022-23 | 13 | 1122005000NRG24180420230001005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1122005_180423APB_FTO_5198 | 1005 |
| 1122005WL0000833 | GJ-22-005-004-001/329 | 1 | PARMAR BHAILALBHAI HIRABHAI | 1122005004/IF/100000000000381904 | PDDUA PARMAR BHAILALBHAI HIRABHAI @ BANEJDA 2022-23 | 13 | 1122005000NRG24150520230014237 | Processed | | 20/05/2023 | GJ1122005_150523FTO_28253 | 14237 |