| 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. |
| 1102005WL007875 | GJ-02-005-024-001/159 | 2 | Vajiben Natvarbhai Delvadiya | 1102005024/WH/100000000000117818 | dhoraji taluka na toraniya gaame talav unda utarva nu kaam | 1195 | 1102005000NRG24010220240054588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1102005_090224APB_FTO_204760 | 54588 |
| 1102005WL0008648 | GJ-02-005-024-001/159 | 2 | Vajiben Natvarbhai Delvadiya | 1102005024/WH/100000000000117818 | dhoraji taluka na toraniya gaame talav unda utarva nu kaam | 1195 | 1102005000NRG24010420240060155 | Processed | | 23/04/2024 | GJ1102005_060424FTO_1239 | 60155 |