| 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. |
| 1109006WL002991 | GJ-09-006-042-001/885636821 | 1 | KHANT KOHYABHAI ALAKHABHAI | 1109006042/FP/GIS/326669 | Mau Tarar Chunabhai Jethabhai na Khetarthi Vankar Labhshankarna Khetar pase Matipalanu Kam 2023/24 | 2860 | 1109006000NRG25160520240179894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1109006_160524APB_FTO_16625 | 179894 |
| 1109006WL0003810 | GJ-09-006-042-001/885636821 | 1 | KHANT KOHYABHAI ALAKHABHAI | 1109006042/FP/GIS/326669 | Mau Tarar Chunabhai Jethabhai na Khetarthi Vankar Labhshankarna Khetar pase Matipalanu Kam 2023/24 | 2860 | 1109006000NRG25220520240223796 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 223796 |