| 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. |
| 1112008WL001168 | GJ-12-008-025-001/26977-A | 2 | HIRABEN BUDHABHAI MITHAPARA | 1112008025/WC/100000000000156784 | JIVAPARMA TALAV UNDU KARVANU KAM VADHELA 2022-23 | 918 | 1112008000NRG23280520220032175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1112008_280522APB_FTO_43497 | 32175 |
| 1112008WL0002436 | GJ-12-008-025-001/26977-A | 2 | HIRABEN BUDHABHAI MITHAPARA | 1112008025/WC/100000000000156784 | JIVAPARMA TALAV UNDU KARVANU KAM VADHELA 2022-23 | 918 | 1112008000NRG23120820220076479 | Processed | | 25/08/2022 | GJ1112008_120822FTO_92679 | 76479 |