| 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. |
| 1118001WL004298 | GJ-18-001-086-001/822201792 | 2 | MADHU | 1118001086/FP/100000000000086784 | SONWADA GAME PATEL FA.THI DHANA FA.SUDHI KANSH UNDU KARVANU KAM-2021-22 | 1294 | 1118001000NRG23090520220015626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1118001_100522APB_FTO_28853 | 15626 |
| 1118001WL0004680 | GJ-18-001-086-001/822201792 | 2 | MADHU | 1118001086/FP/100000000000086784 | SONWADA GAME PATEL FA.THI DHANA FA.SUDHI KANSH UNDU KARVANU KAM-2021-22 | 1294 | 1118001000NRG23200520220019191 | Processed | | 25/05/2022 | GJ1118001_210522FTO_37564 | 19191 |