| 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. |
| 1120003WL000818 | GJ-20-003-026-001/1145 | 1 | MANUBHAI AMBARAMBHAI PATEL | 1120003026/IF/100000000000290383 | AT.KUNVARA PATEL MANUBHAI AMBARAMBHAI GRASS DEV.WORK JOB NO-1145 (2021-22) | 118 | 1120003000NRG23290420220004120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1120003_290422APB_FTO_18894 | 4120 |
| 1120003WL0002031 | GJ-20-003-026-001/1145 | 1 | MANUBHAI AMBARAMBHAI PATEL | 1120003026/IF/100000000000290383 | AT.KUNVARA PATEL MANUBHAI AMBARAMBHAI GRASS DEV.WORK JOB NO-1145 (2021-22) | 118 | 1120003000NRG23160520220013666 | Processed | | 02/06/2022 | GJ1120003_160522FTO_33024 | 13666 |