| 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. |
| 1109008WL001647 | GJ-09-008-052-001/7714385 | 2 | MAKVANA RADHABEN PRAKASHSINH | 1109008052/WC/100000000000175808 | મોદરસુંબા(વણીયાદ) તળાવ ઊંડુ કરવાનું કામ ૨૦૨૩-૨૪ | 1236 | 1109008000NRG25020520240099044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1109008_030524APB_FTO_10954 | 99044 |
| 1109008WL0003017 | GJ-09-008-052-001/7714385 | 2 | MAKVANA RADHABEN PRAKASHSINH | 1109008052/WC/100000000000175808 | મોદરસુંબા(વણીયાદ) તળાવ ઊંડુ કરવાનું કામ ૨૦૨૩-૨૪ | 1236 | 1109008000NRG25160520240180879 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 180879 |