| 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. |
| 1122001WL000213 | GJ-22-001-039-001/18-A | 2 | PARMAR MADHUBEN UDESHING | 1122001039/WH/100000000000114144 | Sur.no.285 Singa Talav undu krvanu Kam @ Vill:- Zalabordi | 81 | 1122001000NRG24200420230002754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1122001_200423APB_FTO_6887 | 2754 |
| 1122001WL0000832 | GJ-22-001-039-001/18-A | 2 | PARMAR MADHUBEN UDESHING | 1122001039/WH/100000000000114144 | Sur.no.285 Singa Talav undu krvanu Kam @ Vill:- Zalabordi | 81 | 1122001000NRG24150520230014143 | Processed | | 25/05/2023 | GJ1122001_180523FTO_32613 | 14143 |