| 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. |
| 1120007WL001248 | GJ-20-007-003-001/696 | 2 | VAGHARI MADHIBEN VISHNUBHAI | 1120007003/RC/100000000000176741 | At Brahmanvada to Chanasma Neliya Na Rasta nu MatiKam 2023-24 | 596 | 1120007000NRG25040520240009106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120007_040524APB_FTO_11547 | 9106 |
| 1120007WL0001879 | GJ-20-007-003-001/696 | 2 | VAGHARI MADHIBEN VISHNUBHAI | 1120007003/RC/100000000000176741 | At Brahmanvada to Chanasma Neliya Na Rasta nu MatiKam 2023-24 | 596 | 1120007000NRG25180520240016050 | Processed | | 22/05/2024 | GJ1120007_180524FTO_17589 | 16050 |