| 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. |
| 1109006WL006702 | GJ-09-006-043-004/555644 | 1 | MAKWANA KAMALABEN SHEDHAJI | 1109006043/WH/100000000000108827 | KHAPRETA GAME VANJARA MOHANJI NETAJI NA KHETAR PASE CHECKDAM UNDO KARVANU KAM AT KHAPRETA@2022 | 4055 | 1109006000NRG23180620220367724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1109001_180622APB_FTO_65865 | 367724 |
| 1109006WL0009771 | GJ-09-006-043-004/555644 | 1 | MAKWANA KAMALABEN SHEDHAJI | 1109006043/WH/100000000000108827 | KHAPRETA GAME VANJARA MOHANJI NETAJI NA KHETAR PASE CHECKDAM UNDO KARVANU KAM AT KHAPRETA@2022 | 4055 | 1109006000NRG23010920220467379 | Processed | | 19/10/2022 | GJ1109001_141022FTO_126405 | 467379 |