| 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. |
| 1109009WL002654 | GJ-09-009-023-002/80081859 | 2 | PAGI JAGABHAI | 1109009023/WH/100000000000119254 | મોલ્લી સર્વે નં ૩૨૦ ચેકડેમ ઊંડું કરવાનું કામ ૨૩-૨૪ | 1175 | 1109009000NRG25130520240159997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1109009_130524APB_FTO_14665 | 159997 |
| 1109009WL0003332 | GJ-09-009-023-002/80081859 | 2 | PAGI JAGABHAI | 1109009023/WH/100000000000119254 | મોલ્લી સર્વે નં ૩૨૦ ચેકડેમ ઊંડું કરવાનું કામ ૨૩-૨૪ | 1175 | 1109009000NRG25180520240200332 | Processed | | 18/07/2024 | GJ1109009_020724FTO_40136 | 200332 |