| 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. |
| 1118001WL007318 | 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 | 2260 | 1118001000NRG23140620220043393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1118001_150622APB_FTO_60918 | 43393 |
| 1118001WL0008827 | 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 | 2260 | 1118001000NRG23220620220055297 | Processed | | 25/08/2022 | GJ1118001_230622FTO_72555 | 55297 |