| 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. |
| 1112010WL002090 | GJ-12-010-037-001/335 | 3 | THAKOR KAILASHBEN VINUJI | 1112010037/LD/100000000000150636 | PANAR GAME GP NI PACHHAD PANI NI TANKI NI JAGYA MA MATI PURAN NU KAM 21/22 | 186 | 1112010000NRG23010720220069362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1112010_020722APB_FTO_80158 | 69362 |
| 1112010WL0003124 | GJ-12-010-037-001/335 | 3 | THAKOR KAILASHBEN VINUJI | 1112010037/LD/100000000000150636 | PANAR GAME GP NI PACHHAD PANI NI TANKI NI JAGYA MA MATI PURAN NU KAM 21/22 | 186 | 1112010000NRG23130920220079687 | Processed | | 17/09/2022 | GJ1112010_140922FTO_105715 | 79687 |