| 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. |
| 1114014WL009401 | GJ-14-014-006-002/7471936 | 2 | GALIBEN FATABHAI | 1114014006/WC/GIS/117129 | Dhholkhakhara Valola Talav Undu Karvanu Kam | 2612 | 1114014000NRG23240620220214644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1114014_270622APB_FTO_74114 | 214644 |
| 1114014WL0014439 | GJ-14-014-006-002/7471936 | 2 | GALIBEN FATABHAI | 1114014006/WC/GIS/117129 | Dhholkhakhara Valola Talav Undu Karvanu Kam | 2612 | 1114014000NRG23170920220270497 | Processed | | 12/10/2022 | GJ1114014_061022FTO_119978 | 270497 |