| 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. |
| 1109007WL005374 | GJ-09-007-039-003/864919 | 2 | SHANTABEN | 1109007039/WC/100000000000141715 | valuna game kotwal babu hira khetar pase checkdam undu karvanu kam 21-22 | 8891 | 1109007000NRG23090620220277121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1109007_090622APB_FTO_55370 | 277121 |
| 1109007WL0007725 | GJ-09-007-039-003/864919 | 2 | SHANTABEN | 1109007039/WC/100000000000141715 | valuna game kotwal babu hira khetar pase checkdam undu karvanu kam 21-22 | 8891 | 1109007000NRG23270620220423819 | Processed | | 25/08/2022 | GJ1109007_010722FTO_79955 | 423819 |