| 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. |
| 1109006WL003570 | GJ-09-006-029-001/88850019 | 1 | THAKARDA NAVJIBHAI GALABHAI | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1855 | 1109006000NRG23260520220166289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1109006_270522APB_FTO_42722 | 166289 |
| 1109006WL0004999 | GJ-09-006-029-001/88850019 | 1 | THAKARDA NAVJIBHAI GALABHAI | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1855 | 1109006000NRG23070620220256178 | Processed | | 16/06/2022 | GJ1109006_070622FTO_53427 | 256178 |