| 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. |
| 1109006WL000291 | GJ-09-006-062-003/8860527 | 1 | BHARADA DINESHBHAI NARUBHAI | 1109006062/WC/GIS/154153 | Shamlaji Smashan Jode Checkdem Undu Karvanu Kam 2022/23 | 665 | 1109006000NRG25160420240014170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109006_190424APB_FTO_4027 | 14170 |
| 1109006WL0001994 | GJ-09-006-062-003/8860527 | 1 | BHARADA DINESHBHAI NARUBHAI | 1109006062/WC/GIS/154153 | Shamlaji Smashan Jode Checkdem Undu Karvanu Kam 2022/23 | 665 | 1109006000NRG25060520240115557 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 115557 |