| 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. |
| 1113002WL006677 | GJ-13-002-007-001/370 | 1 | DABHI KANKUBEN JAYANTIBAHI | 1113002007/DP/10511114158666 | ARJANPURKOT 20222-23 Sr no 24 New 63 sarkaripadatar ma GHANIST VANIKARAN NU KAM Part 1 | 1843 | 1113002000NRG23230920220071319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1113002_230922APB_FTO_112997 | 71319 |
| 1113002WL0007104 | GJ-13-002-007-001/370 | 1 | DABHI KANKUBEN JAYANTIBAHI | 1113002007/DP/10511114158666 | ARJANPURKOT 20222-23 Sr no 24 New 63 sarkaripadatar ma GHANIST VANIKARAN NU KAM Part 1 | 1843 | 1113002000NRG23041020220073318 | Processed | | 14/10/2022 | GJ1113002_101022FTO_122480 | 73318 |