| 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. |
| 1102005WL004431 | GJ-02-005-007-001/447 | 4 | SAGAR | 1102005007/WH/100000000000108316 | CHHADAVAVDAR GAME DHORI PAIT VALU TALAV NU KAM | 753 | 1102005000NRG22270120220044259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | GJ1102005_280122APB_FTO_271313 | 44259 |
| 1102005WL0005620 | GJ-02-005-007-001/447 | 4 | SAGAR | 1102005007/WH/100000000000108316 | CHHADAVAVDAR GAME DHORI PAIT VALU TALAV NU KAM | 753 | 1102005000NRG22020720220049355 | Rejected | Account closed | 02/09/2022 | GJ1102005_020722FTO_80561 | 49355 |
| 1102005WL0005629 | GJ-02-005-007-001/447 | 4 | SAGAR | 1102005007/WH/100000000000108316 | CHHADAVAVDAR GAME DHORI PAIT VALU TALAV NU KAM | 753 | 1102005000NRG22140920220049391 | Processed | | 17/09/2022 | GJ1102005_140922FTO_106375 | 49391 |