| 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. |
| 1109007WL000661 | GJ-09-007-025-002/741101070 | 1 | MANAT SHOHANBHAI | 1109007025/WC/100000000000174213 | નવાગામ(ક) ગામે ઝંડા તળાવ ઊંડુ કરવાનું કામ 2022-23 | 2111 | 1109007000NRG25220420240039455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109007_240424APB_FTO_6591 | 39455 |
| 1109007WL0002953 | GJ-09-007-025-002/741101070 | 1 | MANAT SHOHANBHAI | 1109007025/WC/100000000000174213 | નવાગામ(ક) ગામે ઝંડા તળાવ ઊંડુ કરવાનું કામ 2022-23 | 2111 | 1109007000NRG25160520240178097 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178097 |