| 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. |
| 1113010WL005645 | GJ-13-010-037-002/274-A | 1 | CHADVA DHANABHAI PRATAPBHAI | 1113010037/IF/100000000000280896 | 2021-22 JORAPURA CHAVDA DHANBHAI PRATAPSINH NU CATTLE SHED NU KAM | 4102 | 1113010000NRG23260820220066890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | GJ1113010_260822APB_FTO_96350 | 66890 |
| 1113010WL0006347 | GJ-13-010-037-002/274-A | 1 | CHADVA DHANABHAI PRATAPBHAI | 1113010037/IF/100000000000280896 | 2021-22 JORAPURA CHAVDA DHANBHAI PRATAPSINH NU CATTLE SHED NU KAM | 4102 | 1113010000NRG23160920220069937 | Processed | | 22/09/2022 | GJ1113010_160922FTO_107870 | 69937 |