| 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. |
| 1121005WL000214 | GJ-21-005-001-001/62 | 1 | Rabari Rajabhai Virabhai | 1121005001/WC/100000000000151895 | Amar Disilting Of Check Dam SN 538 22-23 | 386 | 1121005000NRG23280420220002538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | GJ1121005_280422APB_FTO_17949 | 2538 |
| 1121005WL0000419 | GJ-21-005-001-001/62 | 1 | Rabari Rajabhai Virabhai | 1121005001/WC/100000000000151895 | Amar Disilting Of Check Dam SN 538 22-23 | 386 | 1121005000NRG23160520220006241 | Processed | | 02/06/2022 | GJ1121005_160522FTO_33350 | 6241 |