| 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. |
| 1118009WL006409 | GJ-18-009-048-001/7428547 | 2 | Somiben Devrambhai | 1118009048/WH/100000000000111843 | CHECKDAM DISILTING AT KARJUN TALAV FALIYA MA 2022-23 | 1764 | 1118009000NRG23090620220035063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1118009_090622APB_FTO_55038 | 35063 |
| 1118009WL0009243 | GJ-18-009-048-001/7428547 | 2 | Somiben Devrambhai | 1118009048/WH/100000000000111843 | CHECKDAM DISILTING AT KARJUN TALAV FALIYA MA 2022-23 | 1764 | 1118009000NRG23240620220058391 | Processed | | 25/08/2022 | GJ1118009_260622FTO_73701 | 58391 |