| 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. |
| 1122005WL004626 | GJ-22-005-061-001/2025-D | 2 | SANJAYBHAI RAIJIBHAI THAKOR | 1122005061/IF/100000000000330102 | PDDUA JADAV SANJAYBHAI RAVJIBHAI @ VALVOD 2021-22 | 2408 | 1122005000NRG24150220240075216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1122005_150224APB_FTO_206666 | 75216 |
| 1122005WL0005805 | GJ-22-005-061-001/2025-D | 2 | SANJAYBHAI RAIJIBHAI THAKOR | 1122005061/IF/100000000000330102 | PDDUA JADAV SANJAYBHAI RAVJIBHAI @ VALVOD 2021-22 | 2408 | 1122005000NRG24210420240085537 | Processed | | 29/04/2024 | GJ1122005_220424FTO_5288 | 85537 |