| 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. |
| 1125005WL007417 | GJ-25-005-041-001/5437841 | 1 | MOHANBHAI | 1125005041/IF/GIS/87281 | dholumber village cattel shed work mohanbhai nanubhai | 6724 | 1125005000NRG23080920220119487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | GJ1125005_090922APB_FTO_103258 | 119487 |
| 1125005WL0007952 | GJ-25-005-041-001/5437841 | 1 | MOHANBHAI | 1125005041/IF/GIS/87281 | dholumber village cattel shed work mohanbhai nanubhai | 6724 | 1125005000NRG23200920220122768 | Processed | | 29/09/2022 | GJ1125005_230922FTO_112948 | 122768 |