| 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. |
| 1122001WL001222 | GJ-22-001-038-001/1108-A | 1 | SOLANKI MANIBEN MOTIBHAI | 1122001038/IC/99759858941 | MOTI NAHERTHI VANSOL GAM TARAF JATA KANSNU KAM@VANSOL 2020-21 | 552 | 1122001000NRG23100620220027062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1122001_100622APB_FTO_57826 | 27062 |
| 1122001WL0001429 | GJ-22-001-038-001/1108-A | 1 | SOLANKI MANIBEN MOTIBHAI | 1122001038/IC/99759858941 | MOTI NAHERTHI VANSOL GAM TARAF JATA KANSNU KAM@VANSOL 2020-21 | 552 | 1122001000NRG23210620220034265 | Processed | | 25/08/2022 | GJ1122001_060722FTO_83973 | 34265 |