| 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. |
| 1125004WL008068 | GJ-25-004-027-001/79817557 | 1 | RITESHBHAI PRANJIVAN PATEL | 1125004027/IF/GIS/64462 | Ambawadi at Khundh Ritesh Pranjivan | 6560 | 1125004000NRG23220920220123794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | GJ1125004_220922APB_FTO_111203 | 123794 |
| 1125004WL0008977 | GJ-25-004-027-001/79817557 | 1 | RITESHBHAI PRANJIVAN PATEL | 1125004027/IF/GIS/64462 | Ambawadi at Khundh Ritesh Pranjivan | 6560 | 1125004000NRG23300920220131374 | Processed | | 11/10/2022 | GJ1125004_300922FTO_116572 | 131374 |