| 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. |
| 1109008WL008433 | GJ-09-008-022-001/771009183 | 1 | PANDOR AMRATBHAI RANCHODBHAI | 1109008022/WC/100000000000110243 | DHIRAJI ABHUJI WALU TALAV UNDU KRVANU KAM | 2761 | 1109008000NRG23050720220451366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1109008_090722APB_FTO_86057 | 451366 |
| 1109008WL0009556 | GJ-09-008-022-001/771009183 | 1 | PANDOR AMRATBHAI RANCHODBHAI | 1109008022/WC/100000000000110243 | DHIRAJI ABHUJI WALU TALAV UNDU KRVANU KAM | 2761 | 1109008000NRG23250820220466116 | Processed | | 15/10/2022 | GJ1109008_121022FTO_124503 | 466116 |