| 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. |
| 1114014WL007835 | GJ-14-014-010-004/7473491 | 1 | MEDA BHATHIBHAI | 1114014026/WC/GIS/117493 | Kanod Gam Talav Undu Karvanu Kam | 2320 | 1114014000NRG23170620220183729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1114014_170622APB_FTO_64856 | 183729 |
| 1114014WL0012921 | GJ-14-014-010-004/7473491 | 1 | MEDA BHATHIBHAI | 1114014026/WC/GIS/117493 | Kanod Gam Talav Undu Karvanu Kam | 2320 | 1114014000NRG23290820220259443 | Processed | | 12/09/2022 | GJ1114014_010922FTO_98737 | 259443 |