| 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. |
| 1103005WL001368 | GJ-03-005-033-001/200336 | 1 | PARBHABEN | 1103005033/IF/100000000000342123 | NALIYA GAME BHUPATBHAI BHIKHABHAI NA KHETAR MA KHET TALAVDI NU KAM | 619 | 1103005000NRG23020620220012672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | GJ1103005_020622APB_FTO_46728 | 12672 |
| 1103005WL0001919 | GJ-03-005-033-001/200336 | 1 | PARBHABEN | 1103005033/IF/100000000000342123 | NALIYA GAME BHUPATBHAI BHIKHABHAI NA KHETAR MA KHET TALAVDI NU KAM | 619 | 1103005000NRG23130620220025066 | Processed | | 18/06/2022 | GJ1103005_130622FTO_58550 | 25066 |