| 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. |
| 1109013WL027586 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000176087 | Nava Bilvaniya Dahyaji Mangaji na khetar ni bajuma vangu undu karvanu kam | 2229 | 1109013000NRG24050420240875009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1109013_050424APB_FTO_990 | 875009 |
| 1109013WL0027925 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000176087 | Nava Bilvaniya Dahyaji Mangaji na khetar ni bajuma vangu undu karvanu kam | 2229 | 1109013000NRG24020520240877985 | Processed | | 08/05/2024 | GJ1109013_040524FTO_11490 | 877985 |