| 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. |
| 1109006WL007028 | GJ-09-006-043-004/555725 | 1 | SITABEN ISHVARBHAI VANJARA | 1109006043/WH/100000000000108827 | KHAPRETA GAME VANJARA MOHANJI NETAJI NA KHETAR PASE CHECKDAM UNDO KARVANU KAM AT KHAPRETA@2022 | 4733 | 1109006000NRG23210620220381904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1109001_210622APB_FTO_68613 | 381904 |
| 1109006WL0007960 | GJ-09-006-043-004/555725 | 1 | SITABEN ISHVARBHAI VANJARA | 1109006043/WH/100000000000108827 | KHAPRETA GAME VANJARA MOHANJI NETAJI NA KHETAR PASE CHECKDAM UNDO KARVANU KAM AT KHAPRETA@2022 | 4733 | 1109006000NRG23290620220433141 | Processed | | 01/10/2022 | GJ1109001_260922FTO_113655 | 433141 |