| 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. |
| 1118001WL003688 | GJ-18-001-009-001/822205353 | 1 | Ushaben Ganpatbhai Patel | 1118001009/IF/100000000000339737 | ERTHEN BUNDING @USHABEN GANPATBHAI PATEL | 1274 | 1118001000NRG23060520220011009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1118001_080522APB_FTO_27040 | 11009 |
| 1118001WL0004675 | GJ-18-001-009-001/822205353 | 1 | Ushaben Ganpatbhai Patel | 1118001009/IF/100000000000339737 | ERTHEN BUNDING @USHABEN GANPATBHAI PATEL | 1274 | 1118001000NRG23200520220019176 | Processed | | 25/05/2022 | GJ1118001_210522FTO_37559 | 19176 |