| 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. |
| 1113011WL001227 | GJ-13-011-047-001/2-A | 1 | VANKAR DEVABHAI VALABHAI | 1113011047/WH/100000000000108480 | SARADIYA MALIYA TALAV UNDU KARVANU KAM 2022-23 | 242 | 1113011000NRG23300420220011270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1113011_010522APB_FTO_21069 | 11270 |
| 1113011WL0002632 | GJ-13-011-047-001/2-A | 1 | VANKAR DEVABHAI VALABHAI | 1113011047/WH/100000000000108480 | SARADIYA MALIYA TALAV UNDU KARVANU KAM 2022-23 | 242 | 1113011000NRG23250520220028912 | Processed | | 02/06/2022 | GJ1113011_250522FTO_40184 | 28912 |