| 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. |
| 1113011WL003302 | GJ-13-011-050-001/204419 | 1 | ZALA SANJAYSINH LAXMANBHAI | 1113011050/WH/100000000000108749 | VADHAS-BHAVANI BHAG-2 TALAV UNDU KARVANU KAM 2022-23 | 842 | 1113011000NRG23040620220039731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | GJ1113011_060622APB_FTO_50996 | 39731 |
| 1113011WL0004146 | GJ-13-011-050-001/204419 | 1 | ZALA SANJAYSINH LAXMANBHAI | 1113011050/WH/100000000000108749 | VADHAS-BHAVANI BHAG-2 TALAV UNDU KARVANU KAM 2022-23 | 842 | 1113011000NRG23200620220052500 | Processed | | 12/09/2022 | GJ1113011_030922FTO_99981 | 52500 |