| 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. |
| 1105003WL001392 | GJ-05-003-022-001/1185 | 2 | kuvarben dulabhai | 1105003022/RC/100000000000136059 | JAMKA - GAMTHI MELDIMATANA MADIR TARAF 2021/2022 | 836 | 1105003000NRG23170620220040280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1105003_180622APB_FTO_65990 | 40280 |
| 1105003WL0002663 | GJ-05-003-022-001/1185 | 2 | kuvarben dulabhai | 1105003022/RC/100000000000136059 | JAMKA - GAMTHI MELDIMATANA MADIR TARAF 2021/2022 | 836 | 1105003000NRG23280920220054249 | Rejected | No Such Account | 12/10/2022 | GJ1105003_011022FTO_117864 | 54249 |
| 1105003WL0002939 | GJ-05-003-022-001/1185 | 2 | kuvarben dulabhai | 1105003022/RC/100000000000136059 | JAMKA - GAMTHI MELDIMATANA MADIR TARAF 2021/2022 | 836 | 1105003000NRG23201020220055293 | Processed | | 03/11/2022 | GJ1105003_281022FTO_134629 | 55293 |