| 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. |
| 1118001WL008328 | GJ-18-001-048-001/822206349 | 2 | Kalpanaben | 1118001048/WH/100000000000101411 | VANKI NADI PASE HANUMANJI NA MANDIR NI BAJU MA CHECK DAM DISILTING NU KAM | 2244 | 1118001000NRG23180620220048980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1118001_180622APB_FTO_65826 | 48980 |
| 1118001WL0012027 | GJ-18-001-048-001/822206349 | 2 | Kalpanaben | 1118001048/WH/100000000000101411 | VANKI NADI PASE HANUMANJI NA MANDIR NI BAJU MA CHECK DAM DISILTING NU KAM | 2244 | 1118001000NRG23060820220074110 | Processed | | 19/08/2022 | GJ1118001_060822FTO_91542 | 74110 |