| 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. |
| 1109007WL002133 | GJ-09-007-037-002/7456646 | 6 | DAMOR KAljibhai | 1109007037/WC/100000000000175575 | રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ | 7537 | 1109007000NRG25080520240124175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109007_090524APB_FTO_13286 | 124175 |
| 1109007WL0002978 | GJ-09-007-037-002/7456646 | 6 | DAMOR KAljibhai | 1109007037/WC/100000000000175575 | રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ | 7537 | 1109007000NRG25160520240178839 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178839 |