| 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. |
| 1126002WL006708 | GJ-26-002-021-001/8 | 1 | PADVI SUVARTABEN SANTOSHBHAI | 1126002021/WH/GIS/126359 | Chekdam disilting - Uchachal game patel faliya ma - Tal - Uchchhal | 2349 | 1126002000NRG23270620220153710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126002_280622APB_FTO_76143 | 153710 |
| 1126002WL0010042 | GJ-26-002-021-001/8 | 1 | PADVI SUVARTABEN SANTOSHBHAI | 1126002021/WH/GIS/126359 | Chekdam disilting - Uchachal game patel faliya ma - Tal - Uchchhal | 2349 | 1126002000NRG23220920220198257 | Processed | | 29/09/2022 | GJ1126002_230922FTO_112332 | 198257 |