| 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. |
| 1118009WL004444 | GJ-18-009-048-001/7428547 | 2 | Somiben Devrambhai | 1118009048/WH/100000000000104888 | POND DISILTING AT KARJUN UMARVERI FALIYA sr no.391, 2020/21 | 1418 | 1118009000NRG23130520220017106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1118009_140522APB_FTO_32786 | 17106 |
| 1118009WL0007193 | GJ-18-009-048-001/7428547 | 2 | Somiben Devrambhai | 1118009048/WH/100000000000104888 | POND DISILTING AT KARJUN UMARVERI FALIYA sr no.391, 2020/21 | 1418 | 1118009000NRG23130620220043106 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43106 |