| 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. |
| 1120006WL003596 | GJ-20-006-016-001/249-B | 4 | Thakor Sankuben Babaji | 1120006016/WC/100000000000152413 | Dudakha talav nu kam 2022-23 | 2179 | 1120006016NRG23090620220034441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1120006_090622APB_FTO_55439 | 34441 |
| 1120006WL0004404 | GJ-20-006-016-001/249-B | 4 | Thakor Sankuben Babaji | 1120006016/WC/100000000000152413 | Dudakha talav nu kam 2022-23 | 2179 | 1120006000NRG23220620220050681 | Processed | | 25/08/2022 | GJ1120006_300622FTO_77576 | 50681 |