| 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. |
| 1109008WL003310 | GJ-09-008-038-002/8771222626 | 2 | KHANT NONIBEN MOHANJI | 1109008038/WC/100000000000170854 | મુલોજ ગામે પીપળીયુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1271 | 1109008000NRG24180520230165773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1109008_180523APB_FTO_33253 | 165773 |
| 1109008WL0004675 | GJ-09-008-038-002/8771222626 | 2 | KHANT NONIBEN MOHANJI | 1109008038/WC/100000000000170854 | મુલોજ ગામે પીપળીયુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1271 | 1109008000NRG24300520230241236 | Rejected | No Such Account | 24/04/2024 | GJ1109008_030424FTO_628 | 241236 |
| 1109008WL0027867 | GJ-09-008-038-002/8771222626 | 2 | KHANT NONIBEN MOHANJI | 1109008038/WC/100000000000170854 | મુલોજ ગામે પીપળીયુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1271 | 1109008000NRG24300420240877723 | Yet to be process | | | | 877723 |