| 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. |
| 1118001WL010674 | GJ-18-001-048-001/822206456 | 2 | Parvatiben Babubhai | 1118001048/WH/100000000000101411 | VANKI NADI PASE HANUMANJI NA MANDIR NI BAJU MA CHECK DAM DISILTING NU KAM | 3293 | 1118001000NRG23010720220068642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1118001_010722APB_FTO_79415 | 68642 |
| 1118001WL0013957 | GJ-18-001-048-001/822206456 | 2 | Parvatiben Babubhai | 1118001048/WH/100000000000101411 | VANKI NADI PASE HANUMANJI NA MANDIR NI BAJU MA CHECK DAM DISILTING NU KAM | 3293 | 1118001000NRG23130920220077600 | Processed | | 22/09/2022 | GJ1118001_160922FTO_107760 | 77600 |