| 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. |
| 1122001WL000635 | GJ-22-001-039-001/18-A | 2 | PARMAR MADHUBEN UDESHING | 1122001039/WH/100000000000114144 | Sur.no.285 Singa Talav undu krvanu Kam @ Vill:- Zalabordi | 308 | 1122001000NRG24030520230009459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1122001_040523APB_FTO_17669 | 9459 |
| 1122001WL0000981 | GJ-22-001-039-001/18-A | 2 | PARMAR MADHUBEN UDESHING | 1122001039/WH/100000000000114144 | Sur.no.285 Singa Talav undu krvanu Kam @ Vill:- Zalabordi | 308 | 1122001000NRG24180520230016504 | Processed | | 25/05/2023 | GJ1122001_180523FTO_32613 | 16504 |