| 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. |
| 1115004WL007005 | GJ-15-004-062-001/2005 | 1 | DHOLAKIYA PRAVINBHAI AMBALAL | 1115004062/FP/100000000000085677 | Kaas safai Work Ranidev Mandir thi Primary School Sudhi At Parthampura-kha | 676 | 1115004000NRG23160620220069880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | GJ1115004_160622APB_FTO_62831 | 69880 |
| 1115004WL0010510 | GJ-15-004-062-001/2005 | 1 | DHOLAKIYA PRAVINBHAI AMBALAL | 1115004062/FP/100000000000085677 | Kaas safai Work Ranidev Mandir thi Primary School Sudhi At Parthampura-kha | 676 | 1115004000NRG23020920220103425 | Rejected | Account closed | 28/09/2022 | GJ1115004_220922FTO_111552 | 103425 |
| 1115004WL0012183 | GJ-15-004-062-001/2005 | 1 | DHOLAKIYA PRAVINBHAI AMBALAL | 1115004062/FP/100000000000085677 | Kaas safai Work Ranidev Mandir thi Primary School Sudhi At Parthampura-kha | 676 | 1115004000NRG23061020220110793 | Processed | | 14/10/2022 | GJ1115004_071022FTO_121357 | 110793 |