| 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. |
| 1109006WL004334 | GJ-09-006-012-001/949950370 | 1 | BHARADA PUSPABEN DINESHBHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 2815 | 1109006000NRG23020620220210249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1109006_030622APB_FTO_47813 | 210249 |
| 1109006WL0005766 | GJ-09-006-012-001/949950370 | 1 | BHARADA PUSPABEN DINESHBHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 2815 | 1109006000NRG23110620220307605 | Processed | | 27/06/2022 | GJ1109006_170622FTO_64251 | 307605 |