| 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. |
| 1124004WL003090 | GJ-24-004-003-003/7849198 | 1 | DILAVARBHAI | 1124004003/WH/GIS/97208 | DISILTING WORK NEAR SAMSAN PARODI | 1187 | 1124004000NRG23100520220161656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124004_110522APB_FTO_29483 | 161656 |
| 1124004WL0004163 | GJ-24-004-003-003/7849198 | 1 | DILAVARBHAI | 1124004003/WH/GIS/97208 | DISILTING WORK NEAR SAMSAN PARODI | 1187 | 1124004000NRG23200520220218522 | Processed | | 25/05/2022 | GJ1124004_200522FTO_37297 | 218522 |