| 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. |
| 1109006WL002234 | GJ-09-006-073-001/848448 | 2 | MARIYAMBEN | 1109006073/WC/GIS/330542 | Vankaner Chapara Damar Road Ni Bajuma Talav Undu Karvanu Kam 2023/24 | 2175 | 1109006000NRG25090520240132038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109006_090524APB_FTO_13159 | 132038 |
| 1109006WL0003062 | GJ-09-006-073-001/848448 | 2 | MARIYAMBEN | 1109006073/WC/GIS/330542 | Vankaner Chapara Damar Road Ni Bajuma Talav Undu Karvanu Kam 2023/24 | 2175 | 1109006000NRG25160520240182495 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 182495 |