| 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. |
| 1120006WL002404 | GJ-20-006-078-001/181 | 2 | Rabari Jahuben | 1120006078/WC/100000000000134386 | Vaghpura Talav-2 21-22 | 1506 | 1120006078NRG23200520220016412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120006_200522APB_FTO_37228 | 16412 |
| 1120006WL0003682 | GJ-20-006-078-001/181 | 2 | Rabari Jahuben | 1120006078/WC/100000000000134386 | Vaghpura Talav-2 21-22 | 1506 | 1120006000NRG23100620220036801 | Processed | | 18/06/2022 | GJ1120006_130622FTO_58690 | 36801 |