| 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. |
| 1109003WL018179 | GJ-09-003-045-001/96963085 | 1 | THAKARDA BABUJI AMTHAJI | 1109003045/WH/100000000000098496 | SURVEY NO 64 MA AVEL LODHAN TANK DESALTING WORK @ KAVA 2020-21 | 6907 | 1109003000NRG23210120230592682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | GJ1109003_230123APB_FTO_187474 | 592682 |
| 1109003WL0019828 | GJ-09-003-045-001/96963085 | 1 | THAKARDA BABUJI AMTHAJI | 1109003045/WH/100000000000098496 | SURVEY NO 64 MA AVEL LODHAN TANK DESALTING WORK @ KAVA 2020-21 | 6907 | 1109003000NRG23220220230631928 | Processed | | 22/03/2023 | GJ1109003_280223FTO_200563 | 631928 |