| 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. |
| 1122007WL002606 | GJ-22-007-027-001/153 | 1 | HARIJAN VIJAYBHAI MELABHAI | 1122007041/IF/100000000000321881 | AAY Harijan Vijaybhai Melabhai @ Lunej 2021-22 | 993 | 1122007000NRG23081020220051491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1122007_081022APB_FTO_122085 | 51491 |
| 1122007WL0002911 | GJ-22-007-027-001/153 | 1 | HARIJAN VIJAYBHAI MELABHAI | 1122007041/IF/100000000000321881 | AAY Harijan Vijaybhai Melabhai @ Lunej 2021-22 | 993 | 1122007000NRG23071120220054857 | Processed | | 21/11/2022 | GJ1122007_151122FTO_139155 | 54857 |