| 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. |
| 1109006WL000427 | GJ-09-006-042-001/885636865 | 3 | VANJARA SANGITABEN ARVINDBHAI | 1109006042/FP/GIS/324575 | Vanazara Gordhanbhai Mangajina Khetar Pase Vanghu Undu Karvanu Kam 2023/24 | 769 | 1109006000NRG25180420240024522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109006_190424APB_FTO_4129 | 24522 |
| 1109006WL0001991 | GJ-09-006-042-001/885636865 | 3 | VANJARA SANGITABEN ARVINDBHAI | 1109006042/FP/GIS/324575 | Vanazara Gordhanbhai Mangajina Khetar Pase Vanghu Undu Karvanu Kam 2023/24 | 769 | 1109006000NRG25060520240115551 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 115551 |