| 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. |
| 1109006WL000433 | GJ-09-006-042-001/885636821 | 1 | KHANT KOHYABHAI ALAKHABHAI | 1109006042/FP/GIS/277674 | Rabari Madevbhai Kanabhaina Khetar Pase Vanghu Undu Karvanu Kam 2023/24 | 797 | 1109006000NRG25180420240025552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109006_190424APB_FTO_4110 | 25552 |
| 1109006WL0001991 | GJ-09-006-042-001/885636821 | 1 | KHANT KOHYABHAI ALAKHABHAI | 1109006042/FP/GIS/277674 | Rabari Madevbhai Kanabhaina Khetar Pase Vanghu Undu Karvanu Kam 2023/24 | 797 | 1109006000NRG25060520240115549 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 115549 |