| 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. |
| 1102012WL002121 | GJ-02-012-036-001/36563 | 2 | ANIYARA PRABHABEN GOBARBHAI | 1102012036/WH/100000000000113400 | KASHIPAR GAME TALAV UNDU UTARVANU KAAM | 629 | 1102012000NRG23070720220025989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1102012_080722APB_FTO_85101 | 25989 |
| 1102012WL0003054 | GJ-02-012-036-001/36563 | 2 | ANIYARA PRABHABEN GOBARBHAI | 1102012036/WH/100000000000113400 | KASHIPAR GAME TALAV UNDU UTARVANU KAAM | 629 | 1102012000NRG23270920220029464 | Processed | | 01/10/2022 | GJ1102012_270922FTO_114702 | 29464 |