| 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. |
| 1109007WL001467 | GJ-09-007-037-002/7456646 | 6 | DAMOR KAljibhai | 1109007037/WC/100000000000175575 | રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ | 6053 | 1109007000NRG25010520240086925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1109007_020524APB_FTO_9942 | 86925 |
| 1109007WL0003189 | GJ-09-007-037-002/7456646 | 6 | DAMOR KAljibhai | 1109007037/WC/100000000000175575 | રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ | 6053 | 1109007000NRG25170520240190085 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 190085 |