| 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. |
| 1126004WL002310 | GJ-26-004-064-001/161695 | 3 | AJAYBHAI | 1126004064/WC/100000000000147268 | Pond distilling @ khuntadiya | 2942 | 1126004000NRG23090520220037715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1126004_100522APB_FTO_28793 | 37715 |
| 1126004WL0003433 | GJ-26-004-064-001/161695 | 3 | AJAYBHAI | 1126004064/WC/100000000000147268 | Pond distilling @ khuntadiya | 2942 | 1126004000NRG23200520220062665 | Processed | | 25/05/2022 | GJ1126004_210522FTO_37947 | 62665 |