| 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. |
| 1109010WL021177 | GJ-09-010-029-001/7707308002 | 1 | CHAUHAN JAVANSINH NATHUSINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2930 | 1109010000NRG24170120240687116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1109010_170124APB_FTO_195177 | 687116 |
| 1109010WL0026702 | GJ-09-010-029-001/7707308002 | 1 | CHAUHAN JAVANSINH NATHUSINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2930 | 1109010000NRG24200320240859169 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 859169 |
| 1109010WL0028049 | GJ-09-010-029-001/7707308002 | 1 | CHAUHAN JAVANSINH NATHUSINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2930 | 1109010000NRG24150520240878601 | Processed | | 12/07/2024 | GJ1109010_200624FTO_34976 | 878601 |