| 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. |
| 1109006WL000796 | GJ-09-006-027-002/885676784 | 1 | GODHA KALABHAI JALAMBHAI | 1109006027/WC/GIS/283598 | Pandor Amrut Jagana Khetar Pase Checkdem Undu Karvanu Kam 2023/24 | 960 | 1109006000NRG25230420240047769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1109006_260424APB_FTO_7659 | 47769 |
| 1109006WL0002251 | GJ-09-006-027-002/885676784 | 1 | GODHA KALABHAI JALAMBHAI | 1109006027/WC/GIS/283598 | Pandor Amrut Jagana Khetar Pase Checkdem Undu Karvanu Kam 2023/24 | 960 | 1109006000NRG25090520240133003 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 133003 |