| 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. |
| 1109008WL001195 | GJ-09-008-008-002/77119332 | 1 | SANGITABEN DALABHAI PARMAR | 1109008008/WC/100000000000183308 | બોલુંદ્રા ગામે જાજરીવાનુ તળાવ ઉડું કરવાનુ કામ 2023-24 | 787 | 1109008000NRG25270420240071938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1109008_270424APB_FTO_8215 | 71938 |
| 1109008WL0002331 | GJ-09-008-008-002/77119332 | 1 | SANGITABEN DALABHAI PARMAR | 1109008008/WC/100000000000183308 | બોલુંદ્રા ગામે જાજરીવાનુ તળાવ ઉડું કરવાનુ કામ 2023-24 | 787 | 1109008000NRG25090520240136125 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 136125 |