| 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. |
| 1104011WL004560 | GJ-04-011-013-001/14603 | 1 | DHARAJIYA DIYALBHAI | 1104011013/IF/100000000000452786 | Vyaktigat Vanikaran (Diyalbhai Kadvabhai) - Kaniyad | 1934 | 1104011000NRG24011120230080368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1104011_011123APB_FTO_164650 | 80368 |
| 1104011WL0004863 | GJ-04-011-013-001/14603 | 1 | DHARAJIYA DIYALBHAI | 1104011013/IF/100000000000452786 | Vyaktigat Vanikaran (Diyalbhai Kadvabhai) - Kaniyad | 1934 | 1104011000NRG24241120230081310 | Processed | | 01/01/2024 | GJ1104011_241123FTO_173277 | 81310 |