| 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. |
| 1112012WL001865 | GJ-12-012-013-001/15848 | 1 | HANSARAJBHAI | 1112012013/RC/100000000000146125 | DERDI THI UMRALA JAVA NA RASTA RIPERING NU KA GADHIYA DERDI 22 23 | 923 | 1112012000NRG23220620220063928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | GJ1112012_220622APB_FTO_69128 | 63928 |
| 1112012WL0002279 | GJ-12-012-013-001/15848 | 1 | HANSARAJBHAI | 1112012013/RC/100000000000146125 | DERDI THI UMRALA JAVA NA RASTA RIPERING NU KA GADHIYA DERDI 22 23 | 923 | 1112012000NRG23070720220073309 | Processed | | 25/08/2022 | GJ1112012_070722FTO_84608 | 73309 |