| 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. |
| 1109013WL000632 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000176086 | Nava Bilvaniya Talav Undu Karvanu Kam | 41 | 1109013000NRG25200420240036462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109013_200424APB_FTO_4425 | 36462 |
| 1109013WL0001999 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000176086 | Nava Bilvaniya Talav Undu Karvanu Kam | 41 | 1109013000NRG25060520240115811 | Rejected | No Such Account | 24/05/2024 | GJ1109013_200524FTO_18180 | 115811 |
| 1109013WL0004694 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000176086 | Nava Bilvaniya Talav Undu Karvanu Kam | 41 | 1109013000NRG25280520240275806 | Processed | | 07/06/2024 | GJ1109013_030624FTO_25300 | 275806 |