| 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. |
| 1112004WL002468 | GJ-12-004-010-001/59 | 2 | USHABEN PRATAPBHAI | 1112004010/DP/10511114102597 | BURANPUR GAME VANIKARAN NU KAM 2020 | 2882 | 1112004000NRG23170820220076523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1112013_180822APB_FTO_93618 | 76523 |
| 1112004WL0003130 | GJ-12-004-010-001/59 | 2 | USHABEN PRATAPBHAI | 1112004010/DP/10511114102597 | BURANPUR GAME VANIKARAN NU KAM 2020 | 2882 | 1112004000NRG23130920220079744 | Processed | | 17/09/2022 | GJ1112013_130922FTO_105659 | 79744 |