| 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. |
| 1109006WL020173 | GJ-09-006-073-001/8847411 | 2 | PADMABEN PRAVINBHAI SUTARIYA | 1109006073/WC/GIS/125969 | વાંકાનેર છાપરા તળાવ ઊંડું કરવાનું કામ ૨૦૨૨/૨૩ | 10989 | 1109006000NRG23020320230637391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1109006_030323APB_FTO_201685 | 637391 |
| 1109006WL0021847 | GJ-09-006-073-001/8847411 | 2 | PADMABEN PRAVINBHAI SUTARIYA | 1109006073/WC/GIS/125969 | વાંકાનેર છાપરા તળાવ ઊંડું કરવાનું કામ ૨૦૨૨/૨૩ | 10989 | 1109006000NRG23240320230700655 | Processed | | 30/03/2023 | GJ1109006_270323FTO_215415 | 700655 |