| 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. |
| 1109003WL006337 | GJ-09-003-020-001/9606900 | 1 | PARMAR RAJUBHAI KUBERBHAI | 1109003020/WH/100000000000108436 | DIYOLI GAME SURVE NO.4 NI BAJU MA AVEL CHECKDAM DISALTING WORK @ DIYOLI IDAR 2021-22 | 2475 | 1109003000NRG23160620220341125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | GJ1109003_180622APB_FTO_66236 | 341125 |
| 1109003WL0013897 | GJ-09-003-020-001/9606900 | 1 | PARMAR RAJUBHAI KUBERBHAI | 1109003020/WH/100000000000108436 | DIYOLI GAME SURVE NO.4 NI BAJU MA AVEL CHECKDAM DISALTING WORK @ DIYOLI IDAR 2021-22 | 2475 | 1109003000NRG23171120220497592 | Processed | | 25/11/2022 | GJ1109003_181122FTO_140885 | 497592 |