| 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. |
| 1109007WL009123 | GJ-09-007-040-003/7461320 | 1 | DAMOR MAGANBHAI | 1109007040/WC/100000000000110313 | VANIYAVAD GAME PANDOR FALIAYA BAJUMA CHECHDAM UNDO KARVANU KAM | 12986 | 1109007000NRG22160720210511975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | GJ1109007_160721APB_FTO_126616 | 511975 |
| 1109007WL011652 | GJ-09-007-040-003/7461320 | 1 | DAMOR MAGANBHAI | 1109007040/WC/100000000000110313 | VANIYAVAD GAME PANDOR FALIAYA BAJUMA CHECHDAM UNDO KARVANU KAM | 12986 | 1109007000NRG22200820210591441 | Rejected | No Such Account | 11/01/2023 | GJ1109007_050123FTO_173747 | 591441 |
| 1109007WL0026350 | GJ-09-007-040-003/7461320 | 1 | DAMOR MAGANBHAI | 1109007040/WC/100000000000110313 | VANIYAVAD GAME PANDOR FALIAYA BAJUMA CHECHDAM UNDO KARVANU KAM | 12986 | 1109007000NRG22160120230909046 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 909046 |
| 1109007WL0026366 | GJ-09-007-040-003/7461320 | 1 | DAMOR MAGANBHAI | 1109007040/WC/100000000000110313 | VANIYAVAD GAME PANDOR FALIAYA BAJUMA CHECHDAM UNDO KARVANU KAM | 12986 | 1109007000NRG22300320230909115 | Yet to be process | | | | 909115 |