| 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. |
| 1118001WL022248 | GJ-18-001-023-001/822206640 | 1 | GITABEN RAJUBHAI | 1118001023/FP/100000000000087252 | KANSH-DANDI @DAHYABHAI NA KHETAR THI BAVABHAI NA KHETAR TARAF JATO KANSH UNDU KARVA | 8154 | 1118001000NRG23090120230116138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1118001_110123APB_FTO_178585 | 116138 |
| 1118001WL0022919 | GJ-18-001-023-001/822206640 | 1 | GITABEN RAJUBHAI | 1118001023/FP/100000000000087252 | KANSH-DANDI @DAHYABHAI NA KHETAR THI BAVABHAI NA KHETAR TARAF JATO KANSH UNDU KARVA | 8154 | 1118001000NRG23190120230123191 | Processed | | 24/01/2023 | GJ1118001_190123FTO_184671 | 123191 |