| 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. |
| 1121005WL000495 | GJ-21-005-001-001/163 | 2 | Chauhan Sajanben Ramabhai | 1121005001/WC/100000000000153873 | Amar Disilting Of Check Dam SN 538 22-23 | 916 | 1121005000NRG23190520220007619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1121005_190522APB_FTO_36220 | 7619 |
| 1121005WL0000818 | GJ-21-005-001-001/163 | 2 | Chauhan Sajanben Ramabhai | 1121005001/WC/100000000000153873 | Amar Disilting Of Check Dam SN 538 22-23 | 916 | 1121005000NRG23100620220014554 | Processed | | 16/06/2022 | GJ1121005_100622FTO_56618 | 14554 |