| 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. |
| 1108021WL018032 | GJ-08-021-014-001/50661 | 1 | SUKIBEN AMBABHAI RABARI | 1108021014/WH/100000000000114111 | Borali Talav Sudharna Sr No.763 Work Gp.Khimat -2022-23 | 3370 | 1108021000NRG23140320230182692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1108021_150323APB_FTO_207980 | 182692 |
| 1108021WL0020916 | GJ-08-021-014-001/50661 | 1 | SUKIBEN AMBABHAI RABARI | 1108021014/WH/100000000000114111 | Borali Talav Sudharna Sr No.763 Work Gp.Khimat -2022-23 | 3370 | 1108021000NRG23170420230224963 | Processed | | 10/06/2023 | GJ1108021_060623FTO_51919 | 224963 |