| 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. |
| 1109010WL000413 | GJ-09-010-029-001/7707301185 | 1 | CHAUHAN NITABEN NAVALSINH | 1109010029/WC/100000000000185121 | LALBAI TALAV UNDU KARVANU KAM-1 | 337 | 1109010000NRG25180420240023453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109010_190424APB_FTO_3911 | 23453 |
| 1109010WL0004389 | GJ-09-010-029-001/7707301185 | 1 | CHAUHAN NITABEN NAVALSINH | 1109010029/WC/100000000000185121 | LALBAI TALAV UNDU KARVANU KAM-1 | 337 | 1109010000NRG25240520240258915 | Processed | | 12/07/2024 | GJ1109010_200624FTO_35027 | 258915 |