| 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. |
| 1114004WL009461 | GJ-14-004-042-001/158774986 | 2 | JAYABEN BHURABHAI BARIA | 1114004042/RC/100000000000136768 | Mor_Balujina Mu_Pawer Block_Baliyadev Faliya_S.No.207 | 4735 | 1114004000NRG23250620220215832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1114004_270622APB_FTO_74516 | 215832 |
| 1114004WL0014000 | GJ-14-004-042-001/158774986 | 2 | JAYABEN BHURABHAI BARIA | 1114004042/RC/100000000000136768 | Mor_Balujina Mu_Pawer Block_Baliyadev Faliya_S.No.207 | 4735 | 1114004000NRG23130920220267434 | Processed | | 29/09/2022 | GJ1114004_260922FTO_114011 | 267434 |