| 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. |
| 1126004WL000099 | GJ-26-004-099-001/59-A | 2 | CHHITLABHAI | 1126004099/IC/99759868243 | shahpur canal saf safai @shahpur,ta-vyara | 125 | 1126004000NRG23130420220002264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_130422APB_FTO_5771 | 2264 |
| 1126004WL0003176 | GJ-26-004-099-001/59-A | 2 | CHHITLABHAI | 1126004099/IC/99759868243 | shahpur canal saf safai @shahpur,ta-vyara | 125 | 1126004000NRG23170520220056342 | Processed | | 25/05/2022 | GJ1126004_180522FTO_34986 | 56342 |