| 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. |
| 1125005WL001912 | GJ-25-005-040-001/5440711 | 2 | KALAVATIBEN | 1125005040/IF/GIS/96775 | Dubal faliya village cattel shed work patel kalabhen ghanshyambhai | 1472 | 1125005000NRG23200520220036065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1125005_200522APB_FTO_37375 | 36065 |
| 1125005WL0002801 | GJ-25-005-040-001/5440711 | 2 | KALAVATIBEN | 1125005040/IF/GIS/96775 | Dubal faliya village cattel shed work patel kalabhen ghanshyambhai | 1472 | 1125005000NRG23310520220054311 | Processed | | 03/06/2022 | GJ1125005_310522FTO_44458 | 54311 |