| 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. |
| 1109006WL000909 | GJ-09-006-029-001/88849961 | 2 | KOTVAL ROHITKUMAR RAMABHAI | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 338 | 1109006000NRG23270420220015458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1109006_300422APB_FTO_19854 | 15458 |
| 1109006WL0002699 | GJ-09-006-029-001/88849961 | 2 | KOTVAL ROHITKUMAR RAMABHAI | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 338 | 1109006000NRG23160520220106319 | Processed | | 26/05/2022 | GJ1109006_210522FTO_37958 | 106319 |