| 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. |
| 1114011WL025868 | GJ-14-011-008-006/9555559959 | 1 | GULIBEN AMARSINHBHAI NAYAK | 1114011018/RC/100000000000154806 | MATI METAL ROAD NAYAK FALIYA MA KHAKHARIYA | 8752 | 1114011000NRG23071220220378340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | GJ1114011_081222APB_FTO_152301 | 378340 |
| 1114011WL0027770 | GJ-14-011-008-006/9555559959 | 1 | GULIBEN AMARSINHBHAI NAYAK | 1114011018/RC/100000000000154806 | MATI METAL ROAD NAYAK FALIYA MA KHAKHARIYA | 8752 | 1114011000NRG23211220220395691 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 395691 |