| 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. |
| 1109008WL002383 | GJ-09-008-011-002/77244 | 2 | SUTARIYA PINALBEN MUKESHBHAI | 1109008011/WC/100000000000185847 | વાંટડા(દાવલી) ગામે સજેરુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૩-૨૪ | 1361 | 1109008000NRG25090520240140958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109008_090524APB_FTO_13897 | 140958 |
| 1109008WL0002811 | GJ-09-008-011-002/77244 | 2 | SUTARIYA PINALBEN MUKESHBHAI | 1109008011/WC/100000000000185847 | વાંટડા(દાવલી) ગામે સજેરુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૩-૨૪ | 1361 | 1109008000NRG25150520240169533 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 169533 |