| 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. |
| 1114006WL004319 | GJ-14-006-040-002/9555562964 | 2 | KHANT KOKILABEN HARESHBHAI | 1114006079/WH/100000000000110870 | ઘામોતના મોહિલા તળાવ ઉડાઇનુ કામ | 2488 | 1114006000NRG23210520220088055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1114006_210522APB_FTO_38216 | 88055 |
| 1114006WL0007313 | GJ-14-006-040-002/9555562964 | 2 | KHANT KOKILABEN HARESHBHAI | 1114006079/WH/100000000000110870 | ઘામોતના મોહિલા તળાવ ઉડાઇનુ કામ | 2488 | 1114006000NRG23150620220174280 | Processed | | 18/06/2022 | GJ1114006_150622FTO_62020 | 174280 |