| 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. |
| 1126004WL001793 | GJ-26-004-043-001/107-B | 1 | GAMIT VANITA RAVINDRABHAI | 1126004043/WC/100000000000147444 | pond deselting @village INDU bavdi faliya | 2091 | 1126004000NRG23020520220026763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1126004_040522APB_FTO_23128 | 26763 |
| 1126004WL0003400 | GJ-26-004-043-001/107-B | 1 | GAMIT VANITA RAVINDRABHAI | 1126004043/WC/100000000000147444 | pond deselting @village INDU bavdi faliya | 2091 | 1126004000NRG23200520220061887 | Processed | | 25/05/2022 | GJ1126004_200522FTO_37183 | 61887 |