| 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. |
| 1122006WL001388 | GJ-22-006-002-001/537-A | 1 | PADHIYAR NILESHBHAI DINESHBHAI | 1122006002/WH/100000000000110508 | DEEPNING OF HANUMAN TALAV S.NO.598 @ AMBAV 2022-23 | 1169 | 1122006000NRG23200620220032794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1122006_200622APB_FTO_66893 | 32794 |
| 1122006WL0001604 | GJ-22-006-002-001/537-A | 1 | PADHIYAR NILESHBHAI DINESHBHAI | 1122006002/WH/100000000000110508 | DEEPNING OF HANUMAN TALAV S.NO.598 @ AMBAV 2022-23 | 1169 | 1122006000NRG23290620220039971 | Processed | | 25/08/2022 | GJ1122006_290622FTO_77059 | 39971 |