| 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. |
| 1109012WL018407 | GJ-09-012-021-001/9747667 | 2 | CHAUHAN SHILPABEN ABHISINH | 1109012021/WC/100000000000149998 | Kabodra Game Aavel Survey No.220 Ma Vanga Ma Checkdem Nu Kam | 3107 | 1109012000NRG23240120230597839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | GJ1109012_250123APB_FTO_189039 | 597839 |
| 1109012WL0019551 | GJ-09-012-021-001/9747667 | 2 | CHAUHAN SHILPABEN ABHISINH | 1109012021/WC/100000000000149998 | Kabodra Game Aavel Survey No.220 Ma Vanga Ma Checkdem Nu Kam | 3107 | 1109012000NRG23140220230629702 | Processed | | 25/02/2023 | GJ1109012_150223FTO_197146 | 629702 |