| 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. |
| 1109001WL005709 | GJ-09-001-032-002/7702377 | 1 | CHAMAR JASHIBEN MANILAL | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 1470 | 1109001000NRG23100620220302522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1109001_100622APB_FTO_57774 | 302522 |
| 1109001WL0007954 | GJ-09-001-032-002/7702377 | 1 | CHAMAR JASHIBEN MANILAL | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 1470 | 1109001000NRG23290620220432999 | Rejected | No Such Account | 03/10/2022 | GJ1109001_260922FTO_113655 | 432999 |
| 1109001WL0012470 | GJ-09-001-032-002/7702377 | 1 | CHAMAR JASHIBEN MANILAL | 1109001032/WH/100000000000108422 | SR.NO 896 MA CHECKDAM UNDU KARVANU KAM @ JAMBUDI | 1470 | 1109001000NRG23101020220486179 | Processed | | 19/10/2022 | GJ1109001_141022FTO_126405 | 486179 |