| 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. |
| 1102007WL004948 | GJ-02-007-010-001/107202 | 1 | JADEJA NARENDRASINH BAHADURSINH | 1102007005/DP/10511114179984 | AMRUT VATIKA AND SHILALEKH AT BARDIYA | 978 | 1102007000NRG24230920230044069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1102007_230923APB_FTO_140880 | 44069 |
| 1102007WL0005609 | GJ-02-007-010-001/107202 | 1 | JADEJA NARENDRASINH BAHADURSINH | 1102007005/DP/10511114179984 | AMRUT VATIKA AND SHILALEKH AT BARDIYA | 978 | 1102007000NRG24091020230045905 | Processed | | 03/11/2023 | GJ1102007_091023FTO_150158 | 45905 |