| 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. |
| 1120006WL004900 | GJ-20-006-067-001/276271 | 6 | prakashbhai pathubhai | 1120006067/WC/100000000000150544 | Const. Checkdam at.Samsherpura 2022-23 | 3217 | 1120006000NRG23040720220059814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1120006_040722APB_FTO_81666 | 59814 |
| 1120006WL0007529 | GJ-20-006-067-001/276271 | 6 | prakashbhai pathubhai | 1120006067/WC/100000000000150544 | Const. Checkdam at.Samsherpura 2022-23 | 3217 | 1120006000NRG23111020220071007 | Processed | | 25/11/2022 | GJ1120006_181122FTO_140935 | 71007 |