| 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. |
| 1120006WL006710 | GJ-20-006-043-001/10076 | 1 | vaghela jaypalsinh navinji | 1120006043/AV/100000000000095611 | Nala Nu Kaam(Rabari Vas)-At-Motichandur-2022-23 | 4448 | 1120006000NRG23220920220067915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | GJ1120009_220922APB_FTO_111686 | 67915 |
| 1120006WL0007106 | GJ-20-006-043-001/10076 | 1 | vaghela jaypalsinh navinji | 1120006043/AV/100000000000095611 | Nala Nu Kaam(Rabari Vas)-At-Motichandur-2022-23 | 4448 | 1120006000NRG23011020220069407 | Processed | | 11/10/2022 | GJ1120009_011022FTO_117582 | 69407 |