| 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. |
| 1118001WL000581 | GJ-18-001-022-001/822203065 | 4 | PATEL SHARMILABEN VIJAYBHAI | 1118001022/FP/100000000000084385 | FY 2021 22 - CHINCHAI KOSAMKUVA TARAF JATA RASTA NI GUTTER KHOD KAM | 1 | 1118001000NRG23140420220001049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1118001_140422APB_FTO_6446 | 1049 |
| 1118001WL0004619 | GJ-18-001-022-001/822203065 | 4 | PATEL SHARMILABEN VIJAYBHAI | 1118001022/FP/100000000000084385 | FY 2021 22 - CHINCHAI KOSAMKUVA TARAF JATA RASTA NI GUTTER KHOD KAM | 1 | 1118001000NRG23180520220019075 | Processed | | 02/06/2022 | GJ1118001_180522FTO_35558 | 19075 |