| 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. |
| 1109006WL005564 | GJ-09-006-043-004/555605 | 2 | CAUHAN KAILASHBEN VISHNUSINN | 1109006043/WH/100000000000108827 | KHAPRETA GAME VANJARA MOHANJI NETAJI NA KHETAR PASE CHECKDAM UNDO KARVANU KAM AT KHAPRETA@2022 | 3426 | 1109006000NRG23100620220292855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1109001_100622APB_FTO_57557 | 292855 |
| 1109006WL0007067 | GJ-09-006-043-004/555605 | 2 | CAUHAN KAILASHBEN VISHNUSINN | 1109006043/WH/100000000000108827 | KHAPRETA GAME VANJARA MOHANJI NETAJI NA KHETAR PASE CHECKDAM UNDO KARVANU KAM AT KHAPRETA@2022 | 3426 | 1109006000NRG23220620220383574 | Processed | | 29/06/2022 | GJ1109001_220622FTO_69767 | 383574 |