| 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. |
| 1120007WL002790 | GJ-20-007-029-001/840 | 1 | PATEL HASMUKHBHAI NEMCHANDBHAI | 1120007029/IF/100000000000195277 | At Khari Dhariyal Patel Hasmukhbhai Nemchandbhai J.No.840 Bagayati Vanikaran Work 2021-22 | 1067 | 1120007000NRG23260520220020450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120007_260522APB_FTO_41128 | 20450 |
| 1120007WL0003425 | GJ-20-007-029-001/840 | 1 | PATEL HASMUKHBHAI NEMCHANDBHAI | 1120007029/IF/100000000000195277 | At Khari Dhariyal Patel Hasmukhbhai Nemchandbhai J.No.840 Bagayati Vanikaran Work 2021-22 | 1067 | 1120007000NRG23060620220031995 | Processed | | 11/06/2022 | GJ1120007_060622FTO_52075 | 31995 |