| 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. |
| 1109010WL020747 | GJ-09-010-029-001/7707308002 | 1 | CHAUHAN JAVANSINH NATHUSINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2860 | 1109010000NRG24090120240668938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1109010_090124APB_FTO_192471 | 668938 |
| 1109010WL0026448 | GJ-09-010-029-001/7707308002 | 1 | CHAUHAN JAVANSINH NATHUSINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2860 | 1109010000NRG24180320240854520 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 854520 |
| 1109010WL0028049 | GJ-09-010-029-001/7707308002 | 1 | CHAUHAN JAVANSINH NATHUSINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2860 | 1109010000NRG24150520240878600 | Processed | | 12/07/2024 | GJ1109010_200624FTO_34976 | 878600 |