| 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. |
| 1109007WL002516 | GJ-09-007-005-001/74761434 | 1 | KATARA MAHENDRABHAI | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 9775 | 1109007000NRG25120520240150406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1109007_140524APB_FTO_15327 | 150406 |
| 1109007WL0004063 | GJ-09-007-005-001/74761434 | 1 | KATARA MAHENDRABHAI | 1109007005/WC/100000000000185930 | નાનીભુવાલ ગામે જુનું તળાવ ઉંડું કરવાનું કામ | 9775 | 1109007000NRG25230520240237274 | Yet to be process | | | | 237274 |