| 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. |
| 1118001WL020465 | GJ-18-001-048-001/822206349 | 2 | Kalpanaben | 1118001048/FP/100000000000084462 | FY 2021 22 -RAVIYA DHEDIYA GHAR PASE THI MUKHY KOTAR NE JODTU KOTAR SAF SAFAI ANE UNDU KARVA NU KAM | 7043 | 1118001000NRG23021220220098359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | GJ1118001_021222APB_FTO_149160 | 98359 |
| 1118001WL0020927 | GJ-18-001-048-001/822206349 | 2 | Kalpanaben | 1118001048/FP/100000000000084462 | FY 2021 22 -RAVIYA DHEDIYA GHAR PASE THI MUKHY KOTAR NE JODTU KOTAR SAF SAFAI ANE UNDU KARVA NU KAM | 7043 | 1118001000NRG23131220220102293 | Processed | | 20/12/2022 | GJ1118001_131222FTO_155090 | 102293 |