| 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. |
| 1126004WL002675 | GJ-26-004-100-001/299-A | 1 | VANITABEN SUMANBHAI GAMIT | 1126004100/FP/100000000000086692 | navi vasahat faliya thi mahudi faliya tara road side kachi gutter @ tadkuva ,ta-vyara | 3043 | 1126004000NRG23120520220047559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126004_130522APB_FTO_31675 | 47559 |
| 1126004WL0004164 | GJ-26-004-100-001/299-A | 1 | VANITABEN SUMANBHAI GAMIT | 1126004100/FP/100000000000086692 | navi vasahat faliya thi mahudi faliya tara road side kachi gutter @ tadkuva ,ta-vyara | 3043 | 1126004000NRG23310520220079147 | Processed | | 03/06/2022 | GJ1126004_310522FTO_44906 | 79147 |