| 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. |
| 1124002WL001906 | GJ-24-002-002-005/7737710 | 3 | DILIPBHAI | 1124002002/LD/GIS/111070 | GAUCHAR CLEARNCE - VIRSINGPARA 2021-22 | 836 | 1124002000NRG23280420220097031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | GJ1124002_280422APB_FTO_17648 | 97031 |
| 1124002WL0003566 | GJ-24-002-002-005/7737710 | 3 | DILIPBHAI | 1124002002/LD/GIS/111070 | GAUCHAR CLEARNCE - VIRSINGPARA 2021-22 | 836 | 1124002000NRG23160520220189373 | Processed | | 02/06/2022 | GJ1124002_190522FTO_35884 | 189373 |