| 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. |
| 1109008WL003032 | GJ-09-008-001-001/7708553 | 1 | MAKAVANA PRATAPBHAI LADUJI | 1109008001/RC/100000000000136192 | AMLAI GAME KHANT RAMTUJI VECHATJI NA GAR THI KHANT RAMAJI NA GAR SUDHI RASTA NU MATI KAM 2021-22 | 1174 | 1109008000NRG23200520220129435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1109008_200522APB_FTO_37417 | 129435 |
| 1109008WL0004902 | GJ-09-008-001-001/7708553 | 1 | MAKAVANA PRATAPBHAI LADUJI | 1109008001/RC/100000000000136192 | AMLAI GAME KHANT RAMTUJI VECHATJI NA GAR THI KHANT RAMAJI NA GAR SUDHI RASTA NU MATI KAM 2021-22 | 1174 | 1109008000NRG23060620220251323 | Processed | | 25/08/2022 | GJ1109008_260622FTO_72966 | 251323 |