| 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. |
| 1105006WL001116 | GJ-05-006-039-001/151275 | 2 | Sarvaiya Ravirajsinh Shaktisinh | 1105006039/WH/100000000000110826 | Disilting Talab At Kantrodi(Sagavalu) | 526 | 1105006000NRG23060620220030809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | GJ1104013_060622APB_FTO_51916 | 30809 |
| 1105006WL0002285 | GJ-05-006-039-001/151275 | 2 | Sarvaiya Ravirajsinh Shaktisinh | 1105006039/WH/100000000000110826 | Disilting Talab At Kantrodi(Sagavalu) | 526 | 1105006000NRG23050920220052811 | Processed | | 15/09/2022 | GJ1104013_050922FTO_100840 | 52811 |