| 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. |
| 1109007WL003366 | GJ-09-007-027-001/7459349 | 1 | PUNABHAI | 1109007027/WC/100000000000122443 | DUNDVADA GAME DAMO VAJA PUJA NA KHETAR PASE AVEL CHECK DAM UNDO KARVA NU KAM 2020-21 | 5732 | 1109007000NRG23250520220152265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1109007_270522APB_FTO_41867 | 152265 |
| 1109007WL0004973 | GJ-09-007-027-001/7459349 | 1 | PUNABHAI | 1109007027/WC/100000000000122443 | DUNDVADA GAME DAMO VAJA PUJA NA KHETAR PASE AVEL CHECK DAM UNDO KARVA NU KAM 2020-21 | 5732 | 1109007000NRG23060620220254813 | Processed | | 24/06/2022 | GJ1109007_200622FTO_66815 | 254813 |