| 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. |
| 1112008WL001863 | GJ-12-008-025-001/26907-B | 5 | LILABEN DHANJIBHAI | 1112008025/WC/100000000000156784 | JIVAPARMA TALAV UNDU KARVANU KAM VADHELA 2022-23 | 1278 | 1112008000NRG23220620220063867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | GJ1112008_220622APB_FTO_68888 | 63867 |
| 1112008WL0003965 | GJ-12-008-025-001/26907-B | 5 | LILABEN DHANJIBHAI | 1112008025/WC/100000000000156784 | JIVAPARMA TALAV UNDU KARVANU KAM VADHELA 2022-23 | 1278 | 1112008000NRG23081020220083452 | Processed | | 14/10/2022 | GJ1112008_081022FTO_122000 | 83452 |