| 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. |
| 1126005WL007835 | GJ-26-005-020-001/320-B | 2 | DINUBEN MANILALBHAI GAMIT | 1126005020/IC/GIS/121737 | kalmkui dadri fliyama mein kenal thi prabhubhai narshihbhai khetar sudhi fild chenal nu kam | 1419 | 1126005000NRG23110720220181673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126005_110722APB_FTO_86635 | 181673 |
| 1126005WL0010018 | GJ-26-005-020-001/320-B | 2 | DINUBEN MANILALBHAI GAMIT | 1126005020/IC/GIS/121737 | kalmkui dadri fliyama mein kenal thi prabhubhai narshihbhai khetar sudhi fild chenal nu kam | 1419 | 1126005000NRG23220920220198139 | Processed | | 29/09/2022 | GJ1126005_220922FTO_111900 | 198139 |