| 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. |
| 1104007WL001134 | GJ-04-007-071-001/81040 | 4 | BABARIYA SANJAY LAVJIBHAI | 1104007071/FP/100000000000076800 | shim rakshak palo at sagapara 2020-21 | 681 | 1104007000NRG24030620230030917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1104007_030623APB_FTO_49633 | 30917 |
| 1104007WL0003835 | GJ-04-007-071-001/81040 | 4 | BABARIYA SANJAY LAVJIBHAI | 1104007071/FP/100000000000076800 | shim rakshak palo at sagapara 2020-21 | 681 | 1104007000NRG24260920230077073 | Processed | | 03/10/2023 | GJ1104007_260923FTO_142160 | 77073 |