| 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. |
| 1120001WL001802 | GJ-20-001-027-001/21 | 3 | HARIJAN DINESH DALABHAI | 1120001027/IF/100000000000312143 | Korda Village AAY Work At Parmar Dinesh Dala 2021-22 | 105 | 1120001000NRG23110520220010754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120001_110522APB_FTO_29933 | 10754 |
| 1120001WL0002360 | GJ-20-001-027-001/21 | 3 | HARIJAN DINESH DALABHAI | 1120001027/IF/100000000000312143 | Korda Village AAY Work At Parmar Dinesh Dala 2021-22 | 105 | 1120001000NRG23190520220016162 | Processed | | 02/06/2022 | GJ1120001_200522FTO_37211 | 16162 |