| 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. |
| 1109006WL004459 | GJ-09-006-043-004/7715730 | 1 | NINAMA PRIYANKABEN NARAYANBHAI | 1109006043/WH/100000000000108595 | JOD-KHAPRETA GAME TALAV NU MATIKAM AT MEDITIMBA(2022) | 2540 | 1109006000NRG23020620220218946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1109001_030622APB_FTO_47912 | 218946 |
| 1109006WL0006983 | GJ-09-006-043-004/7715730 | 1 | NINAMA PRIYANKABEN NARAYANBHAI | 1109006043/WH/100000000000108595 | JOD-KHAPRETA GAME TALAV NU MATIKAM AT MEDITIMBA(2022) | 2540 | 1109006000NRG23210620220380276 | Processed | | 29/06/2022 | GJ1109001_220622FTO_68806 | 380276 |