| 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. |
| 1113012WL000755 | GJ-13-012-012-001/1015 | 2 | solanki vilashben madhavsinh | 1113012012/IF/100000000000187859 | CHARED 2021-22 VGC SOLANKI GANDABHAI RAMATUBHAI GHASCHARA NU KAM | 442 | 1113012000NRG23250420220005769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1113012_250422APB_FTO_14673 | 5769 |
| 1113012WL0002193 | GJ-13-012-012-001/1015 | 2 | solanki vilashben madhavsinh | 1113012012/IF/100000000000187859 | CHARED 2021-22 VGC SOLANKI GANDABHAI RAMATUBHAI GHASCHARA NU KAM | 442 | 1113012000NRG23160520220023403 | Processed | | 02/06/2022 | GJ1113012_200522FTO_36971 | 23403 |