| 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. |
| 1109011WL004615 | GJ-09-011-010-001/96347273 | 2 | PARMAR BHAVNABEN PRAVINBHAI | 1109011010/WH/100000000000108996 | DANTROLI MOTISAR TALAV UNDU KARVANU KAM @ DANTROLI 2021/22 | 842 | 1109011000NRG23030620220229138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1109011_030622APB_FTO_48426 | 229138 |
| 1109011WL0006789 | GJ-09-011-010-001/96347273 | 2 | PARMAR BHAVNABEN PRAVINBHAI | 1109011010/WH/100000000000108996 | DANTROLI MOTISAR TALAV UNDU KARVANU KAM @ DANTROLI 2021/22 | 842 | 1109011000NRG23200620220372309 | Processed | | 24/06/2022 | GJ1109011_200622FTO_66785 | 372309 |