| 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. |
| 1109008WL000037 | GJ-09-008-017-001/88606 | 1 | Punjara Ravinaben Lalusinh | 1109008017/WC/100000000000184866 | ગાજણ- પાલીખેડા નવું તળાવ ઊંડું કરવાનું કામ part-1 | 191 | 1109008000NRG25080420240000936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1109008_090424APB_FTO_1821 | 936 |
| 1109008WL0001204 | GJ-09-008-017-001/88606 | 1 | Punjara Ravinaben Lalusinh | 1109008017/WC/100000000000184866 | ગાજણ- પાલીખેડા નવું તળાવ ઊંડું કરવાનું કામ part-1 | 191 | 1109008000NRG25270420240073104 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 73104 |