| 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. |
| 1109008WL001644 | GJ-09-008-008-002/77119332 | 1 | SANGITABEN DALABHAI PARMAR | 1109008008/WC/100000000000183308 | બોલુંદ્રા ગામે જાજરીવાનુ તળાવ ઉડું કરવાનુ કામ 2023-24 | 928 | 1109008000NRG25020520240098620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1109008_030524APB_FTO_10938 | 98620 |
| 1109008WL0003010 | GJ-09-008-008-002/77119332 | 1 | SANGITABEN DALABHAI PARMAR | 1109008008/WC/100000000000183308 | બોલુંદ્રા ગામે જાજરીવાનુ તળાવ ઉડું કરવાનુ કામ 2023-24 | 928 | 1109008000NRG25160520240180863 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 180863 |