| 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. |
| 1120002WL002846 | GJ-20-002-017-001/105-A | 1 | THAKOR BHURABHAI JAGMALBHAI | 1120002017/WC/100000000000154323 | Aud Bandh Work Surve No 44 At Gulabpura (2022-23) | 884 | 1120002000NRG23270520220022475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120002_270522APB_FTO_42401 | 22475 |
| 1120002WL0003661 | GJ-20-002-017-001/105-A | 1 | THAKOR BHURABHAI JAGMALBHAI | 1120002017/WC/100000000000154323 | Aud Bandh Work Surve No 44 At Gulabpura (2022-23) | 884 | 1120002000NRG23100620220036677 | Processed | | 16/06/2022 | GJ1120002_100622FTO_57754 | 36677 |