| 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. |
| 1109010WL004916 | GJ-09-010-039-005/3022 | 2 | CHAUHAN YOGESHBHAI SUKHAJI | 1109010062/IF/100000000000114518 | CHUHAN AMARSINH SUKHAJI NU PANDIT DINDAYAL | 641 | 1109010000NRG23060620220251408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | GJ1109010_060622APB_FTO_51885 | 251408 |
| 1109010WL0007962 | GJ-09-010-039-005/3022 | 2 | CHAUHAN YOGESHBHAI SUKHAJI | 1109010062/IF/100000000000114518 | CHUHAN AMARSINH SUKHAJI NU PANDIT DINDAYAL | 641 | 1109010000NRG23290620220433153 | Processed | | 15/09/2022 | GJ1109010_080922FTO_102850 | 433153 |