| 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. |
| 1109007WL007547 | GJ-09-007-039-001/74620198 | 1 | BHAGORA MANABHAI | 1109007039/WC/100000000000141721 | tarakvadiya game bamniya nana fata na khetar na sedhe ckeckdam undu karvanu kam 21-22 | 14268 | 1109007000NRG23250620220410687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_270622APB_FTO_74880 | 410687 |
| 1109007WL0010486 | GJ-09-007-039-001/74620198 | 1 | BHAGORA MANABHAI | 1109007039/WC/100000000000141721 | tarakvadiya game bamniya nana fata na khetar na sedhe ckeckdam undu karvanu kam 21-22 | 14268 | 1109007000NRG23130920220471468 | Processed | | 01/10/2022 | GJ1109007_270922FTO_114496 | 471468 |