| 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. |
| 1112008WL001445 | GJ-12-008-003-001/25776 | 2 | zinhabhai mohanbhai | 1112008003/FP/100000000000087415 | NILKA NADI THI GRAM RAKSHAK PALANU KAM BHIMNATH 2022-23 | 934 | 1112008000NRG23080620220046004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1112008_100622APB_FTO_56541 | 46004 |
| 1112008WL0002088 | GJ-12-008-003-001/25776 | 2 | zinhabhai mohanbhai | 1112008003/FP/100000000000087415 | NILKA NADI THI GRAM RAKSHAK PALANU KAM BHIMNATH 2022-23 | 934 | 1112008000NRG23010720220069350 | Processed | | 25/08/2022 | GJ1112008_010722FTO_78906 | 69350 |