| 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. |
| 1108038WL026201 | GJ-08-019-026-002/582038 | 2 | SADHU PAVANBEN RATANDAS | 1108038004/IF/100000000000322109 | Rajpura@Holiyo Sadhu Minaben Madhavdash 2021-22 | 188 | 1108038000NRG22010420220302234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1108038_040422APB_FTO_1701 | 302234 |
| 1108038WL0026588 | GJ-08-019-026-002/582038 | 2 | SADHU PAVANBEN RATANDAS | 1108038004/IF/100000000000322109 | Rajpura@Holiyo Sadhu Minaben Madhavdash 2021-22 | 188 | 1108038000NRG22170520220304537 | Processed | | 25/05/2022 | GJ1108038_210522FTO_37685 | 304537 |