| 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. |
| 1109001WL016915 | GJ-09-001-032-002/7702373 | 1 | PARMAR SOMABHAI MOGHABHAI | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 4974 | 1109001000NRG23060120230547790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | GJ1109001_060123APB_FTO_175051 | 547790 |
| 1109001WL0018005 | GJ-09-001-032-002/7702373 | 1 | PARMAR SOMABHAI MOGHABHAI | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 4974 | 1109001000NRG23190120230583463 | Rejected | No Such Account | 02/02/2023 | GJ1109001_300123FTO_191626 | 583463 |
| 1109001WL0019208 | GJ-09-001-032-002/7702373 | 1 | PARMAR SOMABHAI MOGHABHAI | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 4974 | 1109001000NRG23030220230628285 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26244 | 628285 |