| 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. |
| 1117032WL006280 | GJ-17-032-020-001/1121457672 | 1 | VASAVA VINAYBHAI MOTESINGBHAI | 1117032020/WH/100000000000112118 | Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi | 2829 | 1117032000NRG23230620220080581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1117032_230622APB_FTO_71705 | 80581 |
| 1117032WL0009137 | GJ-17-032-020-001/1121457672 | 1 | VASAVA VINAYBHAI MOTESINGBHAI | 1117032020/WH/100000000000112118 | Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi | 2829 | 1117032000NRG23130920220100703 | Processed | | 20/09/2022 | GJ1117032_130922FTO_105587 | 100703 |