| 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. |
| 1104010WL000328 | GJ-04-010-035-001/109942 | 1 | ambabhai shyamjibhai | 1104010035/WC/100000000000148327 | LIMBALI-GENRAL SMASHAN MA MATI PURAN/LEVELLING NU KAM 2021-22 | 154 | 1104010000NRG23220420220001506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1104010_220422APB_FTO_13141 | 1506 |
| 1104010WL0001447 | GJ-04-010-035-001/109942 | 1 | ambabhai shyamjibhai | 1104010035/WC/100000000000148327 | LIMBALI-GENRAL SMASHAN MA MATI PURAN/LEVELLING NU KAM 2021-22 | 154 | 1104010000NRG23070620220041507 | Processed | | 11/06/2022 | GJ1104010_070622FTO_52623 | 41507 |