| 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. |
| 1120004WL008947 | GJ-20-004-127-001/820 | 1 | thakor karnaji sagramji | 1120004127/RC/100000000000142222 | VAHANA THI KOITA GAM SUDHI METAL WORK -2 AT VAHANA 2021-22 | 8729 | 1120004000NRG23241120220076136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | GJ1120008_241122APB_FTO_144649 | 76136 |
| 1120004WL0009536 | GJ-20-004-127-001/820 | 1 | thakor karnaji sagramji | 1120004127/RC/100000000000142222 | VAHANA THI KOITA GAM SUDHI METAL WORK -2 AT VAHANA 2021-22 | 8729 | 1120004000NRG23121220220078095 | Processed | | 28/12/2022 | GJ1120008_211222FTO_159991 | 78095 |