| 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. |
| 1109007WL001887 | GJ-09-007-030-001/7463346 | 2 | ASHABEN | 1109007030/WC/100000000000185086 | ડામોરધુંધા ગામે મંદિર પાસે તળાવ ઊંડું કરવાનું કામ | 7162 | 1109007000NRG25040520240109451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109007_080524APB_FTO_12673 | 109451 |
| 1109007WL0002976 | GJ-09-007-030-001/7463346 | 2 | ASHABEN | 1109007030/WC/100000000000185086 | ડામોરધુંધા ગામે મંદિર પાસે તળાવ ઊંડું કરવાનું કામ | 7162 | 1109007000NRG25160520240178829 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178829 |