| 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. |
| 1126002WL003115 | GJ-26-002-006-001/11213641 | 2 | KATHUD VANTIBEN PARTUBHAI | 1126002006/IC/GIS/74361 | GROUP WELL@ PARTUBHAI LAKSUBHAI NA KHETAR MA GAVAN | 877 | 1126002000NRG23170520220054676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126002_170522APB_FTO_34269 | 54676 |
| 1126002WL0004497 | GJ-26-002-006-001/11213641 | 2 | KATHUD VANTIBEN PARTUBHAI | 1126002006/IC/GIS/74361 | GROUP WELL@ PARTUBHAI LAKSUBHAI NA KHETAR MA GAVAN | 877 | 1126002000NRG23030620220089719 | Processed | | 11/06/2022 | GJ1126002_040622FTO_49219 | 89719 |