| 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. |
| 1109007WL001654 | GJ-09-007-021-001/7474718659 | 2 | PATHAN HARBANU VARISHBHAI | 1109007021/WC/100000000000186262 | ચિલ્ડ્રનપાર્ક પાસે તળાવ ઊંડું કરવાનું કામ | 5330 | 1109007000NRG25030520240099933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1109007_030524APB_FTO_10789 | 99933 |
| 1109007WL0003181 | GJ-09-007-021-001/7474718659 | 2 | PATHAN HARBANU VARISHBHAI | 1109007021/WC/100000000000186262 | ચિલ્ડ્રનપાર્ક પાસે તળાવ ઊંડું કરવાનું કામ | 5330 | 1109007000NRG25170520240190075 | Rejected | invalid Bank Identifier | 24/05/2024 | GJ1109007_180524FTO_17659 | 190075 |
| 1109007WL0004755 | GJ-09-007-021-001/7474718659 | 2 | PATHAN HARBANU VARISHBHAI | 1109007021/WC/100000000000186262 | ચિલ્ડ્રનપાર્ક પાસે તળાવ ઊંડું કરવાનું કામ | 5330 | 1109007000NRG25290520240277793 | Yet to be process | | | | 277793 |