| 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. |
| 1109007WL004937 | GJ-09-007-003-001/7458774 | 2 | HANSA RAMESH | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 8514 | 1109007000NRG23060620220252801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | GJ1109007_070622APB_FTO_52430 | 252801 |
| 1109007WL0006104 | GJ-09-007-003-001/7458774 | 2 | HANSA RAMESH | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 8514 | 1109007000NRG23150620220329538 | Processed | | 22/06/2022 | GJ1109007_150622FTO_62152 | 329538 |