| 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. |
| 1120004WL008223 | GJ-20-004-127-001/820 | 1 | thakor karnaji sagramji | 1120004127/RC/100000000000137548 | VAHANA THI KOITA GAM SUDHI METAL KAM AT VAHANA 2021-22 | 8265 | 1120004000NRG23101120220073482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | GJ1120008_101122APB_FTO_138046 | 73482 |
| 1120004WL0008638 | GJ-20-004-127-001/820 | 1 | thakor karnaji sagramji | 1120004127/RC/100000000000137548 | VAHANA THI KOITA GAM SUDHI METAL KAM AT VAHANA 2021-22 | 8265 | 1120004000NRG23191120220075031 | Processed | | 26/11/2022 | GJ1120008_211122FTO_142256 | 75031 |