| 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. |
| 1103004WL002292 | GJ-03-004-014-001/102669 | 1 | KANABHAI GANDABHAI SABALIYA | 1103004014/WC/100000000000112554 | Dakvadla game khari nu talav undu utarvanu kaam 2020-21 | 925 | 1103004000NRG23200620220032150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1103004_200622APB_FTO_67219 | 32150 |
| 1103004WL0002936 | GJ-03-004-014-001/102669 | 1 | KANABHAI GANDABHAI SABALIYA | 1103004014/WC/100000000000112554 | Dakvadla game khari nu talav undu utarvanu kaam 2020-21 | 925 | 1103004000NRG23300620220042155 | Processed | | 25/08/2022 | GJ1103004_300622FTO_78324 | 42155 |