| 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. |
| 1109011WL001924 | GJ-09-011-010-001/96347273 | 2 | PARMAR BHAVNABEN PRAVINBHAI | 1109011010/WH/100000000000108996 | DANTROLI MOTISAR TALAV UNDU KARVANU KAM @ DANTROLI 2021/22 | 368 | 1109011000NRG23080520220066050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1109011_080522APB_FTO_27080 | 66050 |
| 1109011WL0003459 | GJ-09-011-010-001/96347273 | 2 | PARMAR BHAVNABEN PRAVINBHAI | 1109011010/WH/100000000000108996 | DANTROLI MOTISAR TALAV UNDU KARVANU KAM @ DANTROLI 2021/22 | 368 | 1109011000NRG23250520220158731 | Processed | | 02/06/2022 | GJ1109011_250522FTO_40460 | 158731 |