| 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. |
| 1116003WL007207 | GJ-16-003-012-001/697071911 | 1 | PALIBEN KALIDAS RATHOD | 1116003012/IF/100000000000399294 | HAY Total No 10 at Dantrai 2022-23 | 1098 | 1116003000NRG23130120230042330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1116003_130123APB_FTO_180496 | 42330 |
| 1116003WL0007450 | GJ-16-003-012-001/697071911 | 1 | PALIBEN KALIDAS RATHOD | 1116003012/IF/100000000000399294 | HAY Total No 10 at Dantrai 2022-23 | 1098 | 1116003000NRG23240120230044837 | Processed | | 22/03/2023 | GJ1116003_170223FTO_197743 | 44837 |