| 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. |
| 1102013WL001387 | GJ-02-013-090-001/31501 | 3 | Shiyal Mukeshbhai Ghughabhai | 1102013090/WC/100000000000155954 | DIPNING OF GARBADA HODA-CHECKDAM- SOMALPAR | 701 | 1102013000NRG23140620220017070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1102017_160622APB_FTO_62943 | 17070 |
| 1102013WL0002487 | GJ-02-013-090-001/31501 | 3 | Shiyal Mukeshbhai Ghughabhai | 1102013090/WC/100000000000155954 | DIPNING OF GARBADA HODA-CHECKDAM- SOMALPAR | 701 | 1102013000NRG23050920220028028 | Processed | | 12/09/2022 | GJ1102017_050922FTO_100837 | 28028 |