| 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. |
| 1109001WL020041 | GJ-09-001-002-001/7781599867 | 2 | ZALA KAMALABEN RATANSINH | 1109001002/WH/100000000000108923 | ADPODARA GAME MEGHVADU TALAV JENO SU.NO.52 UNDUKARVA NU KAM @ ADPODARA | 6499 | 1109001000NRG23270220230634193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1109001_040323APB_FTO_202229 | 634193 |
| 1109001WL0021828 | GJ-09-001-002-001/7781599867 | 2 | ZALA KAMALABEN RATANSINH | 1109001002/WH/100000000000108923 | ADPODARA GAME MEGHVADU TALAV JENO SU.NO.52 UNDUKARVA NU KAM @ ADPODARA | 6499 | 1109001000NRG23240320230700250 | Processed | | 03/04/2023 | GJ1109001_300323FTO_219500 | 700250 |