| 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. |
| 1109013WL016339 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000152195 | Nava Bilvaniya Vanghu Undu Karvanu Kam Bilvaniya | 1089 | 1109013000NRG23301220220535313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | GJ1109013_301222APB_FTO_165392 | 535313 |
| 1109013WL0016933 | GJ-09-013-006-001/7711689 | 2 | PARAMAR GITABEN JAYANTIBHAI | 1109013006/WC/100000000000152195 | Nava Bilvaniya Vanghu Undu Karvanu Kam Bilvaniya | 1089 | 1109013000NRG23060120230548661 | Processed | | 12/01/2023 | GJ1109013_070123FTO_175285 | 548661 |