| 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. |
| 1102005WL002321 | GJ-02-005-024-001/159 | 2 | Vajiben Natvarbhai Delvadiya | 1102005024/WH/100000000000117818 | dhoraji taluka na toraniya gaame talav unda utarva nu kaam | 659 | 1102005000NRG24230620230030004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | GJ1102005_240623APB_FTO_73939 | 30004 |
| 1102005WL0003627 | GJ-02-005-024-001/159 | 2 | Vajiben Natvarbhai Delvadiya | 1102005024/WH/100000000000117818 | dhoraji taluka na toraniya gaame talav unda utarva nu kaam | 659 | 1102005000NRG24100820230038672 | Processed | | 20/09/2023 | GJ1102005_110823FTO_114177 | 38672 |