| 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. |
| 1109007WL001907 | GJ-09-007-005-001/7456971 | 2 | SHANTABEN | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 6646 | 1109007000NRG25060520240111464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109007_080524APB_FTO_12755 | 111464 |
| 1109007WL0002945 | GJ-09-007-005-001/7456971 | 2 | SHANTABEN | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 6646 | 1109007000NRG25160520240178076 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178076 |