| 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. |
| 1121005WL000053 | GJ-21-005-001-001/157 | 2 | Singal Puriben Punjabhai | 1121005001/WH/GIS/40387 | Amar Deepning of Lake S.No 53B 21-22 | 51 | 1121005000NRG23160420220000238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1121005_160422APB_FTO_6939 | 238 |
| 1121005WL0000419 | GJ-21-005-001-001/157 | 2 | Singal Puriben Punjabhai | 1121005001/WH/GIS/40387 | Amar Deepning of Lake S.No 53B 21-22 | 51 | 1121005000NRG23160520220006235 | Processed | | 02/06/2022 | GJ1121005_160522FTO_33350 | 6235 |