| 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. |
| 1122001WL001662 | GJ-22-001-038-001/1108-A | 1 | SOLANKI MANIBEN MOTIBHAI | 1122001038/RC/100000000000157697 | Jungal Cutting & Earth Work Vansol Aprroch Road Both Side@VANSOL 2022-23 | 1662 | 1122001000NRG24210620230038333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | GJ1122001_210623APB_FTO_69468 | 38333 |
| 1122001WL0001902 | GJ-22-001-038-001/1108-A | 1 | SOLANKI MANIBEN MOTIBHAI | 1122001038/RC/100000000000157697 | Jungal Cutting & Earth Work Vansol Aprroch Road Both Side@VANSOL 2022-23 | 1662 | 1122001000NRG24030720230047209 | Processed | | 14/07/2023 | GJ1122001_070723FTO_88546 | 47209 |