| 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. |
| 1120006WL001170 | GJ-20-006-009-001/407 | 1 | THAKOR BHARATJI KURSHIJI | 1120006009/WC/100000000000151147 | BUD A GAME ADABANDH NU KAM 2022-23 | 903 | 1120006000NRG25030520240008474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120005_040524APB_FTO_11636 | 8474 |
| 1120006WL0001784 | GJ-20-006-009-001/407 | 1 | THAKOR BHARATJI KURSHIJI | 1120006009/WC/100000000000151147 | BUD A GAME ADABANDH NU KAM 2022-23 | 903 | 1120006000NRG25170520240015353 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15353 |