| 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. |
| 1109008WL000479 | GJ-09-008-008-002/77119332 | 1 | SANGITABEN DALABHAI PARMAR | 1109008008/WC/100000000000183308 | બોલુંદ્રા ગામે જાજરીવાનુ તળાવ ઉડું કરવાનુ કામ 2023-24 | 246 | 1109008000NRG25180420240029208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109008_190424APB_FTO_3984 | 29208 |
| 1109008WL0001850 | GJ-09-008-008-002/77119332 | 1 | SANGITABEN DALABHAI PARMAR | 1109008008/WC/100000000000183308 | બોલુંદ્રા ગામે જાજરીવાનુ તળાવ ઉડું કરવાનુ કામ 2023-24 | 246 | 1109008000NRG25040520240107376 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 107376 |