| 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. |
| 1101010WL000920 | GJ-01-010-006-001/89 | 2 | SOLAKI GOURIBEN DALSUKH | 1101010006/WH/100000000000108960 | DIPPING AND CLEARING WORK OF NEAR SMSHAN AT VILLAGE BAVA KHAKHARIYA | 298 | 1101010000NRG23110520220009575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1101010_110522APB_FTO_30194 | 9575 |
| 1101010WL0001171 | GJ-01-010-006-001/89 | 2 | SOLAKI GOURIBEN DALSUKH | 1101010006/WH/100000000000108960 | DIPPING AND CLEARING WORK OF NEAR SMSHAN AT VILLAGE BAVA KHAKHARIYA | 298 | 1101010000NRG23190520220012417 | Processed | | 26/05/2022 | GJ1101010_190522FTO_36373 | 12417 |