| 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. |
| 1120006WL003777 | GJ-20-006-062-001/114 | 2 | parkashbhai | 1120006062/IF/100000000000173698 | Patel Prakashbhai Prabhubhai Recharge Well | 2268 | 1120006000NRG23130620220039383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1120006_130622APB_FTO_58792 | 39383 |
| 1120006WL0005462 | GJ-20-006-062-001/114 | 2 | parkashbhai | 1120006062/IF/100000000000173698 | Patel Prakashbhai Prabhubhai Recharge Well | 2268 | 1120006000NRG23020920220063849 | Processed | | 12/09/2022 | GJ1120006_050922FTO_100735 | 63849 |