| 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. |
| 1109006WL005299 | GJ-09-006-012-001/885026 | 2 | BHARADA INDUBEN MANGLABHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 3591 | 1109006000NRG23090620220272251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1109006_100622APB_FTO_56840 | 272251 |
| 1109006WL0007057 | GJ-09-006-012-001/885026 | 2 | BHARADA INDUBEN MANGLABHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 3591 | 1109006000NRG23220620220383307 | Processed | | 25/08/2022 | GJ1109006_300622FTO_77873 | 383307 |