| 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. |
| 1114006WL000967 | GJ-14-006-021-008/955517469 | 1 | DAMOR KALPESHBHAI DEVABHAI | 1114006063/RS/99759947164 | સામુહિક શોકપીટનુ કામ - ૫ થી ૮ -રનેલા,વાલાખેડી | 528 | 1114006000NRG23260420220013087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1114006_260422APB_FTO_16268 | 13087 |
| 1114006WL0005445 | GJ-14-006-021-008/955517469 | 1 | DAMOR KALPESHBHAI DEVABHAI | 1114006063/RS/99759947164 | સામુહિક શોકપીટનુ કામ - ૫ થી ૮ -રનેલા,વાલાખેડી | 528 | 1114006000NRG23010620220126405 | Processed | | 04/06/2022 | GJ1114006_010622FTO_46201 | 126405 |