| 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. |
| 1122001WL000215 | GJ-22-001-010-003/296-A | 2 | SAVITABEN | 1122001007/IC/99759869275 | Bhalej Railway Station Fatak thi Chelav Vistar Taraf Jata Kansh nu Kam@Bhalej 2022-23 | 148 | 1122001000NRG24200420230002912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1122001_200423APB_FTO_6881 | 2912 |
| 1122001WL0000829 | GJ-22-001-010-003/296-A | 2 | SAVITABEN | 1122001007/IC/99759869275 | Bhalej Railway Station Fatak thi Chelav Vistar Taraf Jata Kansh nu Kam@Bhalej 2022-23 | 148 | 1122001000NRG24150520230014138 | Processed | | 25/05/2023 | GJ1122001_180523FTO_32613 | 14138 |