| 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. |
| 1109007WL000738 | GJ-09-007-012-001/74648758 | 2 | SARDABEN | 1109007012/WC/100000000000177092 | સરહદવાળૂ તળાવ ઉડૂ કરવાનુ કામ | 3179 | 1109007000NRG25220420240043136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109007_240424APB_FTO_6497 | 43136 |
| 1109007WL0002947 | GJ-09-007-012-001/74648758 | 2 | SARDABEN | 1109007012/WC/100000000000177092 | સરહદવાળૂ તળાવ ઉડૂ કરવાનુ કામ | 3179 | 1109007000NRG25160520240178083 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178083 |