| 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. |
| 1109003WL007412 | 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 | 3054 | 1109003000NRG23240620220400721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109003_260622APB_FTO_72956 | 400721 |
| 1109003WL0011182 | 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 | 3054 | 1109003000NRG23220920220475414 | Processed | | 27/09/2022 | GJ1109003_220922FTO_111773 | 475414 |