| 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. |
| 1118009WL018142 | GJ-18-009-041-001/4389369 | 3 | MANUBHAI | 1118009041/IF/100000000000256895 | PATTARPALA AT KHADAKWAL DAMUBHAI JATAREBHAI KHADAM 2021-22 | 6959 | 1118009000NRG22181220210140162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1118009_181221APB_FTO_235784 | 140162 |
| 1118009WL0031885 | GJ-18-009-041-001/4389369 | 3 | MANUBHAI | 1118009041/IF/100000000000256895 | PATTARPALA AT KHADAKWAL DAMUBHAI JATAREBHAI KHADAM 2021-22 | 6959 | 1118009000NRG22180420220231406 | Rejected | Account closed | 04/05/2022 | GJ1118009_180422FTO_7585 | 231406 |
| 1118009WL0031969 | GJ-18-009-041-001/4389369 | 3 | MANUBHAI | 1118009041/IF/100000000000256895 | PATTARPALA AT KHADAKWAL DAMUBHAI JATAREBHAI KHADAM 2021-22 | 6959 | 1118009000NRG22180520220231677 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38315 | 231677 |