| 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. |
| 1104007WL003611 | GJ-04-007-079-001/198183 | 1 | PARMAR LAKHSHMANBHAI BHOLABHAI | 1104007079/IF/100000000000429948 | parmar laxmanbhai bholabhai pdduay works at village thadach 23-24 | 1771 | 1104007000NRG24120920230076492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1104007_120923APB_FTO_134896 | 76492 |
| 1104007WL0004013 | GJ-04-007-079-001/198183 | 1 | PARMAR LAKHSHMANBHAI BHOLABHAI | 1104007079/IF/100000000000429948 | parmar laxmanbhai bholabhai pdduay works at village thadach 23-24 | 1771 | 1104007000NRG24041020230077938 | Rejected | No Such Account | 04/11/2023 | GJ1104007_091023FTO_150513 | 77938 |
| 1104007WL0005120 | GJ-04-007-079-001/198183 | 1 | PARMAR LAKHSHMANBHAI BHOLABHAI | 1104007079/IF/100000000000429948 | parmar laxmanbhai bholabhai pdduay works at village thadach 23-24 | 1771 | 1104007000NRG24151220230082620 | Processed | | 07/02/2024 | GJ1104007_221223FTO_184828 | 82620 |