| 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. |
| 1104007WL006640 | GJ-04-007-017-001/211763 | 2 | RINABEN SURESHBHAI BUTIYA | 1104007017/RC/100000000000169524 | Mitti road in smshan at village Dedarda 23-24 | 2551 | 1104007000NRG24220320240094387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104007_220324APB_FTO_224860 | 94387 |
| 1104007WL0006837 | GJ-04-007-017-001/211763 | 2 | RINABEN SURESHBHAI BUTIYA | 1104007017/RC/100000000000169524 | Mitti road in smshan at village Dedarda 23-24 | 2551 | 1104007000NRG24150520240096879 | Processed | | 18/05/2024 | GJ1104007_150524FTO_15780 | 96879 |