| 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. |
| 1118001WL021487 | GJ-18-001-082-001/4254412 | 1 | ASHOKBHAI | 1118001082/IF/100000000000355493 | ASHOKBHAI BABUBHAI NAYKA (HA) 2022-23 | 7438 | 1118001000NRG23251220220107372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | GJ1118001_251222APB_FTO_161899 | 107372 |
| 1118001WL0021875 | GJ-18-001-082-001/4254412 | 1 | ASHOKBHAI | 1118001082/IF/100000000000355493 | ASHOKBHAI BABUBHAI NAYKA (HA) 2022-23 | 7438 | 1118001000NRG23030120230111097 | Rejected | No Such Account | 21/01/2023 | GJ1118001_120123FTO_180043 | 111097 |
| 1118001WL0023577 | GJ-18-001-082-001/4254412 | 1 | ASHOKBHAI | 1118001082/IF/100000000000355493 | ASHOKBHAI BABUBHAI NAYKA (HA) 2022-23 | 7438 | 1118001000NRG23090220230129018 | Processed | | 17/02/2023 | GJ1118001_100223FTO_195918 | 129018 |