| 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. |
| 1112003WL000433 | GJ-12-003-036-001/10430 | 2 | VAGHARI SAVITABEN MANUBHAI | 1112003036/WC/100000000000151957 | LOLIYA GAME BHOGAVO NADINA KINARE MATI PALANU SAMARKAM-2022-23 | 31 | 1112003000NRG23300420220003751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1112003_300422APB_FTO_20922 | 3751 |
| 1112003WL0001678 | GJ-12-003-036-001/10430 | 2 | VAGHARI SAVITABEN MANUBHAI | 1112003036/WC/100000000000151957 | LOLIYA GAME BHOGAVO NADINA KINARE MATI PALANU SAMARKAM-2022-23 | 31 | 1112003000NRG23160620220055066 | Rejected | Account closed | 23/06/2022 | GJ1112003_160622FTO_63015 | 55066 |
| 1112003WL0002147 | GJ-12-003-036-001/10430 | 2 | VAGHARI SAVITABEN MANUBHAI | 1112003036/WC/100000000000151957 | LOLIYA GAME BHOGAVO NADINA KINARE MATI PALANU SAMARKAM-2022-23 | 31 | 1112003000NRG23040720220072018 | Processed | | 25/08/2022 | GJ1112003_040722FTO_81675 | 72018 |