| 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. |
| 1120006WL001654 | GJ-20-006-078-001/181 | 2 | Rabari Jahuben | 1120006078/WC/100000000000134386 | Vaghpura Talav-2 21-22 | 1061 | 1120006010NRG23100520220009587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120006_110522APB_FTO_29883 | 9587 |
| 1120006WL0002366 | GJ-20-006-078-001/181 | 2 | Rabari Jahuben | 1120006078/WC/100000000000134386 | Vaghpura Talav-2 21-22 | 1061 | 1120006000NRG23190520220016176 | Processed | | 02/06/2022 | GJ1120006_200522FTO_37245 | 16176 |