| 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. |
| 1120005WL004436 | GJ-20-005-007-001/327 | 1 | Bhangi Dineshbhai Nathabhai | 1120005007/WH/100000000000108399 | TALAV KHODKAM BHAG 2 DUNAVADA 2022 | 1957 | 1120005000NRG23230620220051432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1120005_260622APB_FTO_73882 | 51432 |
| 1120005WL0005953 | GJ-20-005-007-001/327 | 1 | Bhangi Dineshbhai Nathabhai | 1120005007/WH/100000000000108399 | TALAV KHODKAM BHAG 2 DUNAVADA 2022 | 1957 | 1120005000NRG23130920220065432 | Processed | | 20/09/2022 | GJ1120005_130922FTO_105605 | 65432 |