| 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. |
| 1112010WL001116 | 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 | 107 | 1112010000NRG23260520220030417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1112010_270522APB_FTO_41839 | 30417 |
| 1112010WL0002098 | 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 | 107 | 1112010000NRG23010720220069382 | Processed | | 19/08/2022 | GJ1112010_080722FTO_84987 | 69382 |