| 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. |
| 1109010WL016577 | GJ-09-010-006-001/7710119088 | 1 | SOLANKI DOLATSINH GULABSINH | 1109010006/LD/100000000000177810 | SOLANKI MANSINH DAHYASINH NA KHETAR MA JAMIN SAMTAL NU KAM | 2908 | 1109010000NRG23030120230539445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1109010_040123APB_FTO_171667 | 539445 |
| 1109010WL0017432 | GJ-09-010-006-001/7710119088 | 1 | SOLANKI DOLATSINH GULABSINH | 1109010006/LD/100000000000177810 | SOLANKI MANSINH DAHYASINH NA KHETAR MA JAMIN SAMTAL NU KAM | 2908 | 1109010000NRG23130120230563062 | Processed | | 24/01/2023 | GJ1109010_190123FTO_184170 | 563062 |