| 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. |
| 1109008WL002847 | GJ-09-008-032-003/10024 | 1 | MAKVANA JAGADISH PARAGBHAI | 1109008032/WC/100000000000152565 | કુડોલ ગામે તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1607 | 1109008000NRG25150520240170831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1109008_150524APB_FTO_16000 | 170831 |
| 1109008WL0003834 | GJ-09-008-032-003/10024 | 1 | MAKVANA JAGADISH PARAGBHAI | 1109008032/WC/100000000000152565 | કુડોલ ગામે તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1607 | 1109008000NRG25220520240224110 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 224110 |