| 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. |
| 1109006WL002274 | GJ-09-006-042-001/885636821 | 1 | KHANT KOHYABHAI ALAKHABHAI | 1109006042/FP/GIS/326669 | Mau Tarar Chunabhai Jethabhai na Khetarthi Vankar Labhshankarna Khetar pase Matipalanu Kam 2023/24 | 2262 | 1109006000NRG25090520240133447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109006_090524APB_FTO_13295 | 133447 |
| 1109006WL0003058 | GJ-09-006-042-001/885636821 | 1 | KHANT KOHYABHAI ALAKHABHAI | 1109006042/FP/GIS/326669 | Mau Tarar Chunabhai Jethabhai na Khetarthi Vankar Labhshankarna Khetar pase Matipalanu Kam 2023/24 | 2262 | 1109006000NRG25160520240182482 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 182482 |