| 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. |
| 1120002WL004029 | GJ-20-002-036-003/48 | 1 | RABARI VALABHAI SHIVABHAI | 1120002036/WC/100000000000151813 | Aud Bandh Work Surve No 27 At Rangpura (2022-23) | 1414 | 1120002000NRG23180620220045435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1120002_180622APB_FTO_65598 | 45435 |
| 1120002WL0005503 | GJ-20-002-036-003/48 | 1 | RABARI VALABHAI SHIVABHAI | 1120002036/WC/100000000000151813 | Aud Bandh Work Surve No 27 At Rangpura (2022-23) | 1414 | 1120002000NRG23050920220064005 | Processed | | 12/09/2022 | GJ1120002_050922FTO_100633 | 64005 |