| 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. |
| 1120006WL002265 | GJ-20-006-067-001/276271 | 6 | prakashbhai pathubhai | 1120006067/WC/100000000000150544 | Const. Checkdam at.Samsherpura 2022-23 | 1243 | 1120006067NRG23180520220015518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120006_180522APB_FTO_35495 | 15518 |
| 1120006WL0003918 | GJ-20-006-067-001/276271 | 6 | prakashbhai pathubhai | 1120006067/WC/100000000000150544 | Const. Checkdam at.Samsherpura 2022-23 | 1243 | 1120006000NRG23160620220041894 | Processed | | 27/06/2022 | GJ1120006_160622FTO_62918 | 41894 |