| 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. |
| 1109007WL000478 | GJ-09-007-005-001/74761434 | 1 | KATARA MAHENDRABHAI | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 2556 | 1109007000NRG25180420240029071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109007_220424APB_FTO_5279 | 29071 |
| 1109007WL0002945 | GJ-09-007-005-001/74761434 | 1 | KATARA MAHENDRABHAI | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 2556 | 1109007000NRG25160520240178070 | Rejected | invalid Bank Identifier | 24/05/2024 | GJ1109007_180524FTO_17659 | 178070 |
| 1109007WL0004752 | GJ-09-007-005-001/74761434 | 1 | KATARA MAHENDRABHAI | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 2556 | 1109007000NRG25290520240277767 | Yet to be process | | | | 277767 |