| 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. |
| 1118001WL004300 | 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 | 1292 | 1118001000NRG23090520220015716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1118001_100522APB_FTO_28849 | 15716 |
| 1118001WL0004678 | 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 | 1292 | 1118001000NRG23200520220019186 | Processed | | 25/05/2022 | GJ1118001_210522FTO_37561 | 19186 |