| 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. |
| 1109008WL001363 | GJ-09-008-017-001/77193 | 1 | PARMAR RAMSINH NATAVARSINH | 1109008017/WC/100000000000180820 | ગાજણ ગામે અમૃત સરોવરવાળુ નવુ તળાવ ઉડું કરવાનુ કામ ૨૦૨૩-૨૪ | 1107 | 1109008000NRG25300420240081598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1109008_040524APB_FTO_11348 | 81598 |
| 1109008WL0003011 | GJ-09-008-017-001/77193 | 1 | PARMAR RAMSINH NATAVARSINH | 1109008017/WC/100000000000180820 | ગાજણ ગામે અમૃત સરોવરવાળુ નવુ તળાવ ઉડું કરવાનુ કામ ૨૦૨૩-૨૪ | 1107 | 1109008000NRG25160520240180864 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 180864 |