| 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. |
| 1120006WL005545 | GJ-20-006-043-001/10076 | 1 | vaghela jaypalsinh navinji | 1120006043/AV/100000000000095610 | Nala Nu Kaam(Vadu Talav)-At-Motichandur-2022-23 | 3910 | 1120006000NRG23060920220064167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | GJ1120009_060922APB_FTO_101359 | 64167 |
| 1120006WL0006101 | GJ-20-006-043-001/10076 | 1 | vaghela jaypalsinh navinji | 1120006043/AV/100000000000095610 | Nala Nu Kaam(Vadu Talav)-At-Motichandur-2022-23 | 3910 | 1120006000NRG23150920220065767 | Processed | | 20/09/2022 | GJ1120009_150922FTO_107239 | 65767 |