| 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. |
| 1116005WL003590 | GJ-16-005-056-001/758899829 | 1 | PRAVIN | 1116005056/FP/100000000000086663 | devla thi sindhav taraf laljivaga KAnsh nu kaam at devla 2021-22 | 721 | 1116005000NRG23060720220024168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1116005_060722APB_FTO_83449 | 24168 |
| 1116005WL0004744 | GJ-16-005-056-001/758899829 | 1 | PRAVIN | 1116005056/FP/100000000000086663 | devla thi sindhav taraf laljivaga KAnsh nu kaam at devla 2021-22 | 721 | 1116005000NRG23130920220029396 | Processed | | 17/09/2022 | GJ1116005_130922FTO_105699 | 29396 |