| 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. |
| 1109007WL001833 | GJ-09-007-031-004/7547171609 | 2 | PRAJAPATI URMILABEN CHINUBHAI | 1109007031/WC/100000000000185513 | સુરદેવી સ્મશાન જોડે વાઘું ઊંડું કરવાનું કામ | 6510 | 1109007000NRG25040520240106423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1109007_060524APB_FTO_12231 | 106423 |
| 1109007WL0002977 | GJ-09-007-031-004/7547171609 | 2 | PRAJAPATI URMILABEN CHINUBHAI | 1109007031/WC/100000000000185513 | સુરદેવી સ્મશાન જોડે વાઘું ઊંડું કરવાનું કામ | 6510 | 1109007000NRG25160520240178834 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178834 |