| 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. |
| 1118001WL011751 | GJ-18-001-023-001/822206661 | 1 | REKHABEN MAHESHBHAI PATEL | 1118001023/WH/100000000000111164 | POND DISILTING @DANDI-VALIYU TALAV UNDU KARVANU KAM-22-23 | 3529 | 1118001000NRG23080720220072667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1118001_080722APB_FTO_85665 | 72667 |
| 1118001WL0015770 | GJ-18-001-023-001/822206661 | 1 | REKHABEN MAHESHBHAI PATEL | 1118001023/WH/100000000000111164 | POND DISILTING @DANDI-VALIYU TALAV UNDU KARVANU KAM-22-23 | 3529 | 1118001000NRG23300920220081044 | Processed | | 14/10/2022 | GJ1118001_031022FTO_118605 | 81044 |