| 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. |
| 1113010WL002058 | GJ-13-010-028-001/11136365-A | 1 | KHANT SHANTABEN JAYANTIBHAI | 1113010028/RC/100000000000142427 | ghadiya tabe navi malban thi smashan taraf na rastanu mati metal nu kam | 1134 | 1113010000NRG23130520220020594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1113015_130522APB_FTO_32049 | 20594 |
| 1113010WL0002832 | GJ-13-010-028-001/11136365-A | 1 | KHANT SHANTABEN JAYANTIBHAI | 1113010028/RC/100000000000142427 | ghadiya tabe navi malban thi smashan taraf na rastanu mati metal nu kam | 1134 | 1113010000NRG23300520220032835 | Processed | | 14/06/2022 | GJ1113015_080622FTO_53969 | 32835 |