| 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. |
| 1109007WL018831 | GJ-09-007-004-001/873394 | 1 | BALUBHAI | 1109007004/WC/100000000000107532 | BHEMAPUR KALU KODAR NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM | 15007 | 1109007000NRG21220120210535003 | Rejected | Inactive Aadhaar | 29/01/2021 | GJ1109007_230121APB_FTO_184472 | 535003 |
| 1109007WL019539 | GJ-09-007-004-001/873394 | 1 | BALUBHAI | 1109007004/WC/100000000000107532 | BHEMAPUR KALU KODAR NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM | 15007 | 1109007000NRG21010220210569724 | Rejected | Aadhaar number de-seeded from | 01/02/2023 | GJ1109007_220123APB_FTO_186913 | 569724 |
| 1109007WL0023487 | GJ-09-007-004-001/873394 | 1 | BALUBHAI | 1109007004/WC/100000000000107532 | BHEMAPUR KALU KODAR NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM | 15007 | 1109007000NRG21220220230732353 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199316 | 732353 |