| 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. |
| 1109008WL000057 | GJ-09-008-049-003/77137931 | 1 | PARMAR CHAGANJI HEMATAJI | 1109008049/WC/100000000000182832 | શામપુર ગામે કુંઢેરા નવીન તળાવ ઊંડું કરવાનુ કામ ૨૦૨૩-૨૪ | 32 | 1109008000NRG25090420240002035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1109008_090424APB_FTO_1783 | 2035 |
| 1109008WL0001203 | GJ-09-008-049-003/77137931 | 1 | PARMAR CHAGANJI HEMATAJI | 1109008049/WC/100000000000182832 | શામપુર ગામે કુંઢેરા નવીન તળાવ ઊંડું કરવાનુ કામ ૨૦૨૩-૨૪ | 32 | 1109008000NRG25270420240073103 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 73103 |