| 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. |
| 1113009WL001847 | GJ-13-009-023-001/189 | 1 | VANKAR MAHENDREBHAI DEVABHAI | 1113009023/WC/100000000000124107 | Khandivav bhandara kotar undu karvanu kam | 350 | 1113009000NRG23100520220017650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1113009_110522APB_FTO_29909 | 17650 |
| 1113009WL0002440 | GJ-13-009-023-001/189 | 1 | VANKAR MAHENDREBHAI DEVABHAI | 1113009023/WC/100000000000124107 | Khandivav bhandara kotar undu karvanu kam | 350 | 1113009000NRG23200520220026270 | Processed | | 27/05/2022 | GJ1113009_230522FTO_38790 | 26270 |