| 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. |
| 1126004WL001015 | GJ-26-004-015-001/10018-A | 1 | GAMIT JAYABEN HARISHBHAI | 1126004015/IC/99759868199 | CANAL SIDE CLEARING @ BHATPUR IN DHODIYAVAD.,TALUKA-VYARA | 1514 | 1126004000NRG23250420220013430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_270422APB_FTO_16452 | 13430 |
| 1126004WL0002899 | GJ-26-004-015-001/10018-A | 1 | GAMIT JAYABEN HARISHBHAI | 1126004015/IC/99759868199 | CANAL SIDE CLEARING @ BHATPUR IN DHODIYAVAD.,TALUKA-VYARA | 1514 | 1126004000NRG23160520220050484 | Processed | | 25/05/2022 | GJ1126004_160522FTO_33287 | 50484 |