| 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. |
| 1109009WL002420 | GJ-09-009-002-005/979759 | 1 | KHANT VIRAJI BHEMJI | 1109009002/WH/100000000000119195 | અંબાવા(લો.પહાડીયા વાંઘુ ઊંડું કરવાનું કામ ૨૩-૨૪ ) | 1081 | 1109009000NRG25090520240143997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1109009_130524APB_FTO_14506 | 143997 |
| 1109009WL0003330 | GJ-09-009-002-005/979759 | 1 | KHANT VIRAJI BHEMJI | 1109009002/WH/100000000000119195 | અંબાવા(લો.પહાડીયા વાંઘુ ઊંડું કરવાનું કામ ૨૩-૨૪ ) | 1081 | 1109009000NRG25180520240200328 | Processed | | 18/07/2024 | GJ1109009_020724FTO_40136 | 200328 |