| 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. |
| 1109006WL006102 | GJ-09-006-012-001/885045 | 1 | BHARADA TARABEN DAHYABHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 3822 | 1109006000NRG23150620220329371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1109006_170622APB_FTO_63861 | 329371 |
| 1109006WL0008897 | GJ-09-006-012-001/885045 | 1 | BHARADA TARABEN DAHYABHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 3822 | 1109006000NRG23060820220462022 | Processed | | 02/09/2022 | GJ1109006_290822FTO_97619 | 462022 |