| 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. |
| 1117005WL005499 | GJ-17-005-023-001/11235571 | 2 | HITESHBHAI VADCHIBHAI CHAUDHARI | 1117005023/WC/100000000000148708 | CHECKDEM DISILTING WORK AT HEMANTBHAI GAJABHAI GHARE NI PASE -GODDHA | 3502 | 1117005000NRG23150620220071605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1117005_150622APB_FTO_62126 | 71605 |
| 1117005WL0007080 | GJ-17-005-023-001/11235571 | 2 | HITESHBHAI VADCHIBHAI CHAUDHARI | 1117005023/WC/100000000000148708 | CHECKDEM DISILTING WORK AT HEMANTBHAI GAJABHAI GHARE NI PASE -GODDHA | 3502 | 1117005000NRG23040720220090658 | Processed | | 19/08/2022 | GJ1117005_040722FTO_81985 | 90658 |