| 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. |
| 1102002WL003565 | GJ-02-002-035-001/24446 | 1 | THUMAR VINODBHAI BACHUBHAI | 1102002035/AV/100000000000093734 | CHANDUBHAI LALJIBHAI VADINI BAJUMA CROSS DRANAGE WORK AT SHISHAK | 404 | 1102002000NRG23181020220031012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | GJ1102002_181022APB_FTO_129663 | 31012 |
| 1102002WL0004312 | GJ-02-002-035-001/24446 | 1 | THUMAR VINODBHAI BACHUBHAI | 1102002035/AV/100000000000093734 | CHANDUBHAI LALJIBHAI VADINI BAJUMA CROSS DRANAGE WORK AT SHISHAK | 404 | 1102002000NRG23211220220033785 | Processed | | 30/12/2022 | GJ1102002_271222FTO_162615 | 33785 |