| 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. |
| 1109003WL003435 | GJ-09-003-039-001/9607010 | 2 | Chenva Krishnaben Vinodbhai | 1109003039/WC/100000000000147411 | J.B. PATEL NA NAVA KUVANA CHECKDAM UNDA KARVANU KAAM @ JAWANPURA @IDAR 80 | 1441 | 1109003000NRG23250520220157021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1109003_270522APB_FTO_42493 | 157021 |
| 1109003WL0006365 | GJ-09-003-039-001/9607010 | 2 | Chenva Krishnaben Vinodbhai | 1109003039/WC/100000000000147411 | J.B. PATEL NA NAVA KUVANA CHECKDAM UNDA KARVANU KAAM @ JAWANPURA @IDAR 80 | 1441 | 1109003000NRG23160620220342886 | Processed | | 25/08/2022 | GJ1109003_270622FTO_75313 | 342886 |