| 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. |
| 1109007WL000431 | GJ-09-007-028-002/7411101760 | 1 | Khant Hareshbhai savjibhai | 1109007028/WC/100000000000175150 | પંચાલ ગામે ડેરિયા તળાવ ઊંડું કરવાનું કામ 2023-24 | 1414 | 1109007000NRG25180420240025079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109007_200424APB_FTO_4352 | 25079 |
| 1109007WL0002955 | GJ-09-007-028-002/7411101760 | 1 | Khant Hareshbhai savjibhai | 1109007028/WC/100000000000175150 | પંચાલ ગામે ડેરિયા તળાવ ઊંડું કરવાનું કામ 2023-24 | 1414 | 1109007000NRG25160520240178107 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178107 |