| 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. |
| 1114012WL011106 | GJ-14-012-043-001/15415744 | 2 | VANZARA SANGITABEN VIKRAMBHAI | 1114012043/IF/100000000000356792 | Valaiya_Land Levelling_S.No 6_Baria Maheshbhai Mansukhbhai | 4461 | 1114012000NRG23070720220240740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1114012_070722APB_FTO_84768 | 240740 |
| 1114012WL0014363 | GJ-14-012-043-001/15415744 | 2 | VANZARA SANGITABEN VIKRAMBHAI | 1114012043/IF/100000000000356792 | Valaiya_Land Levelling_S.No 6_Baria Maheshbhai Mansukhbhai | 4461 | 1114012000NRG23160920220269928 | Processed | | 23/11/2022 | GJ1114012_021122FTO_135560 | 269928 |