| 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. |
| 1112005WL006868 | GJ-12-005-057-001/888003013 | 1 | DANTANI CHETANBHAI POPATBHAI | 1112005057/LD/100000000000157713 | SOYLA GAME BALIYADEV NA MANDIRTHI KIRANBHAI NA GHAR SUDHI NELIYAMA LAND LEVLING NU KAM | 2020 | 1112005000NRG23160320230094151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1112005_160323APB_FTO_209293 | 94151 |
| 1112005WL0007218 | GJ-12-005-057-001/888003013 | 1 | DANTANI CHETANBHAI POPATBHAI | 1112005057/LD/100000000000157713 | SOYLA GAME BALIYADEV NA MANDIRTHI KIRANBHAI NA GHAR SUDHI NELIYAMA LAND LEVLING NU KAM | 2020 | 1112005000NRG23260920230097150 | Rejected | No Such Account | 16/04/2024 | GJ1112005_280224FTO_212460 | 97150 |