| 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. |
| 1114005WL023197 | GJ-14-005-095-001/510 | 1 | HARIJAN JAGDISHKUMAR VINUBHAI | 1114005095/RC/100000000000140036 | Pasvan Bharat Fatana Ghar thi Mansinh Jitsinh Khetar Taraf Road Nu Mati Metal Nu Kam Verama | 3622 | 1114005000NRG23211120220351131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1114005_211122APB_FTO_142646 | 351131 |
| 1114005WL0026351 | GJ-14-005-095-001/510 | 1 | HARIJAN JAGDISHKUMAR VINUBHAI | 1114005095/RC/100000000000140036 | Pasvan Bharat Fatana Ghar thi Mansinh Jitsinh Khetar Taraf Road Nu Mati Metal Nu Kam Verama | 3622 | 1114005000NRG23091220220383448 | Processed | | 17/12/2022 | GJ1114005_091222FTO_153020 | 383448 |