| 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. |
| 1109002WL008015 | GJ-09-002-030-001/7182325 | 1 | VARSANGJI | 1109002030/RC/100000000000102776 | MOYAD RUPAJI GAME KHODIYAR MATANA MANDIR TARAF NA RASTA NU ADHURU MATI KAM | 973 | 1109002000NRG23300620220434782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109002_010722APB_FTO_79299 | 434782 |
| 1109002WL0010391 | GJ-09-002-030-001/7182325 | 1 | VARSANGJI | 1109002030/RC/100000000000102776 | MOYAD RUPAJI GAME KHODIYAR MATANA MANDIR TARAF NA RASTA NU ADHURU MATI KAM | 973 | 1109002000NRG23130920220470992 | Processed | | 29/09/2022 | GJ1109002_230922FTO_112461 | 470992 |