| 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. |
| 1120005WL003708 | GJ-20-005-011-001/201 | 1 | THAKOR BABUJI PANCHAJI | 1120005011/WC/100000000000154285 | TALAV KHODKAM 2 JASKA 2022-23 | 1652 | 1120005000NRG23100620220037297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1120005_100622APB_FTO_57331 | 37297 |
| 1120005WL0005002 | GJ-20-005-011-001/201 | 1 | THAKOR BABUJI PANCHAJI | 1120005011/WC/100000000000154285 | TALAV KHODKAM 2 JASKA 2022-23 | 1652 | 1120005000NRG23080720220060994 | Processed | | 19/08/2022 | GJ1120005_080722FTO_85380 | 60994 |