| 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. |
| 1117005WL006356 | GJ-17-005-063-002/11237094 | 1 | JASHUBHAI RUPABHAI CHAUDHARI | 1117005063/WC/100000000000148662 | Checkdam Disilting Work At dadakoi bavli faliya ma regama | 3512 | 1117005000NRG23230620220081555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | GJ1117005_230622APB_FTO_72389 | 81555 |
| 1117005WL0007645 | GJ-17-005-063-002/11237094 | 1 | JASHUBHAI RUPABHAI CHAUDHARI | 1117005063/WC/100000000000148662 | Checkdam Disilting Work At dadakoi bavli faliya ma regama | 3512 | 1117005000NRG23080720220094249 | Rejected | Account closed | 20/08/2022 | GJ1117005_080722FTO_86024 | 94249 |
| 1117005WL0009753 | GJ-17-005-063-002/11237094 | 1 | JASHUBHAI RUPABHAI CHAUDHARI | 1117005063/WC/100000000000148662 | Checkdam Disilting Work At dadakoi bavli faliya ma regama | 3512 | 1117005000NRG23200920220102837 | Processed | | 27/09/2022 | GJ1117005_200922FTO_110261 | 102837 |