| 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. |
| 1114012WL015128 | GJ-14-012-047-002/16422307 | 3 | BARIA JAYENDRAKUMAR BHARATSINH | 1114012047/AV/100000000000092082 | Vejma_Constg.Panchayat Ghar and Talati-cum-Mantri Ghar | 6436 | 1114012000NRG23220920220275776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | GJ1114012_220922APB_FTO_112083 | 275776 |
| 1114012WL0016406 | GJ-14-012-047-002/16422307 | 3 | BARIA JAYENDRAKUMAR BHARATSINH | 1114012047/AV/100000000000092082 | Vejma_Constg.Panchayat Ghar and Talati-cum-Mantri Ghar | 6436 | 1114012000NRG23290920220287512 | Processed | | 23/11/2022 | GJ1114012_021122FTO_135560 | 287512 |