| 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. |
| 1113010WL001186 | GJ-13-010-028-001/267-A | 1 | PARMAR YOGESHBHAI SOMABHAI | 1113010028/RC/100000000000142428 | ghadiya thi smashan taraf na rastanu mati metal kam | 732 | 1113010000NRG23300420220010595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1113015_300422APB_FTO_20480 | 10595 |
| 1113010WL0002275 | GJ-13-010-028-001/267-A | 1 | PARMAR YOGESHBHAI SOMABHAI | 1113010028/RC/100000000000142428 | ghadiya thi smashan taraf na rastanu mati metal kam | 732 | 1113010000NRG23180520220024885 | Processed | | 14/06/2022 | GJ1113015_080622FTO_53969 | 24885 |