| 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. |
| 1120005WL003707 | GJ-20-005-007-001/291 | 1 | Thakor Manaji Ramsiji | 1120005007/WH/100000000000108399 | TALAV KHODKAM BHAG 2 DUNAVADA 2022 | 1639 | 1120005007NRG23100620220037070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1120005_100622APB_FTO_57312 | 37070 |
| 1120005WL0004650 | GJ-20-005-007-001/291 | 1 | Thakor Manaji Ramsiji | 1120005007/WH/100000000000108399 | TALAV KHODKAM BHAG 2 DUNAVADA 2022 | 1639 | 1120005000NRG23280620220056467 | Processed | | 25/08/2022 | GJ1120005_290622FTO_76896 | 56467 |