| 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. |
| 1109006WL000099 | GJ-09-006-042-001/8854885 | 1 | GULABBHAI | 1109006042/FP/GIS/197761 | Vanajara Narasingbhai na Khetar Pase Vanghu Undu Karvanu Kam 2023/24 | 339 | 1109006000NRG25110420240005400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1109006_120424APB_FTO_2040 | 5400 |
| 1109006WL0001402 | GJ-09-006-042-001/8854885 | 1 | GULABBHAI | 1109006042/FP/GIS/197761 | Vanajara Narasingbhai na Khetar Pase Vanghu Undu Karvanu Kam 2023/24 | 339 | 1109006000NRG25010520240084439 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 84439 |