| 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. |
| 1109001WL008685 | GJ-09-001-032-002/7702377 | 1 | CHAMAR JASHIBEN MANILAL | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 2728 | 1109001000NRG23080720220460326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1109001_080722APB_FTO_85896 | 460326 |
| 1109001WL0009776 | GJ-09-001-032-002/7702377 | 1 | CHAMAR JASHIBEN MANILAL | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 2728 | 1109001000NRG23010920220467419 | Rejected | No Such Account | 20/10/2022 | GJ1109001_141022FTO_126405 | 467419 |
| 1109001WL0013639 | GJ-09-001-032-002/7702377 | 1 | CHAMAR JASHIBEN MANILAL | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 2728 | 1109001000NRG23041120220495916 | Processed | | 01/02/2023 | GJ1109001_300123FTO_191626 | 495916 |