| 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. |
| 1120002WL004054 | GJ-20-002-032-003/97 | 1 | THAKOR LAKHABHAI SOMABHAI | 1120002032/WC/100000000000154299 | Aud Bandh Work Surve No 131p1 At Pedashpura (2022-23) | 1474 | 1120002000NRG23180620220046442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1120002_180622APB_FTO_65990 | 46442 |
| 1120002WL0005383 | GJ-20-002-032-003/97 | 1 | THAKOR LAKHABHAI SOMABHAI | 1120002032/WC/100000000000154299 | Aud Bandh Work Surve No 131p1 At Pedashpura (2022-23) | 1474 | 1120002000NRG23010920220063554 | Processed | | 22/09/2022 | GJ1120002_170922FTO_108351 | 63554 |