| 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. |
| 1121006WL000794 | GJ-21-006-028-001/15 | 2 | Vasa Jubedaben Hajibhai | 1121006028/WH/100000000000112921 | Katvana Deeping of Water Lake SN 349 PART 2 year 2022-23 | 1212 | 1121006000NRG23070620220013661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1121006_080622APB_FTO_53681 | 13661 |
| 1121006WL0001039 | GJ-21-006-028-001/15 | 2 | Vasa Jubedaben Hajibhai | 1121006028/WH/100000000000112921 | Katvana Deeping of Water Lake SN 349 PART 2 year 2022-23 | 1212 | 1121006000NRG23220620220019067 | Processed | | 01/07/2022 | GJ1121006_230622FTO_71276 | 19067 |