| 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. |
| 1109010WL002739 | GJ-09-010-029-001/7707301170-B | 1 | CHAUHAN BHARATSINH SURSINH | 1109010029/IC/99759873615 | CHAUHAN JAYDIPSINH BABARSINH NA KHETAR PASE KANS NU KAM | 1132 | 1109010000NRG25140520240164408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1109010_140524APB_FTO_15400 | 164408 |
| 1109010WL0004389 | GJ-09-010-029-001/7707301170-B | 1 | CHAUHAN BHARATSINH SURSINH | 1109010029/IC/99759873615 | CHAUHAN JAYDIPSINH BABARSINH NA KHETAR PASE KANS NU KAM | 1132 | 1109010000NRG25240520240258919 | Yet to be process | | | GJ1109010_200624FTO_35027 | 258919 |