| 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. |
| 1125002WL002492 | GJ-25-002-036-001/7800822 | 1 | PATEL KOKILABEN DAHYABHAI | 1125002036/WH/100000000000104863 | khadrak side desai pond @ village bodali | 1471 | 1125002000NRG23260520220045679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1125002_270522APB_FTO_41860 | 45679 |
| 1125002WL0003634 | GJ-25-002-036-001/7800822 | 1 | PATEL KOKILABEN DAHYABHAI | 1125002036/WH/100000000000104863 | khadrak side desai pond @ village bodali | 1471 | 1125002000NRG23090620220072036 | Rejected | Account closed | 16/06/2022 | GJ1125002_090622FTO_55117 | 72036 |
| 1125002WL0005259 | GJ-25-002-036-001/7800822 | 1 | PATEL KOKILABEN DAHYABHAI | 1125002036/WH/100000000000104863 | khadrak side desai pond @ village bodali | 1471 | 1125002000NRG23020720220105517 | Rejected | No Such Account | 02/09/2022 | GJ1125002_020722FTO_80648 | 105517 |
| 1125002WL0007571 | GJ-25-002-036-001/7800822 | 1 | PATEL KOKILABEN DAHYABHAI | 1125002036/WH/100000000000104863 | khadrak side desai pond @ village bodali | 1471 | 1125002000NRG23140920220120385 | Processed | | 20/09/2022 | GJ1125002_150922FTO_107169 | 120385 |