| 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. |
| 1118001WL009432 | GJ-18-001-081-001/4254728 | 1 | ARVINDBHAI | 1118001081/WH/100000000000111696 | POND DISILTING @SARODHI -GAM NU TALAV UNDU ANE SAF SAFAI KARVU | 2784 | 1118001000NRG23240620220060579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1118001_260622APB_FTO_73676 | 60579 |
| 1118001WL0013963 | GJ-18-001-081-001/4254728 | 1 | ARVINDBHAI | 1118001081/WH/100000000000111696 | POND DISILTING @SARODHI -GAM NU TALAV UNDU ANE SAF SAFAI KARVU | 2784 | 1118001000NRG23130920220077613 | Processed | | 22/09/2022 | GJ1118001_160922FTO_107760 | 77613 |