| 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. |
| 1109008WL000658 | GJ-09-008-052-001/7714385 | 2 | MAKVANA RADHABEN PRAKASHSINH | 1109008052/WC/100000000000175808 | મોદરસુંબા(વણીયાદ) તળાવ ઊંડુ કરવાનું કામ ૨૦૨૩-૨૪ | 263 | 1109008000NRG25210420240039293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109008_210424APB_FTO_4964 | 39293 |
| 1109008WL0001845 | GJ-09-008-052-001/7714385 | 2 | MAKVANA RADHABEN PRAKASHSINH | 1109008052/WC/100000000000175808 | મોદરસુંબા(વણીયાદ) તળાવ ઊંડુ કરવાનું કામ ૨૦૨૩-૨૪ | 263 | 1109008000NRG25040520240107360 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 107360 |