| 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. |
| 1109006WL007227 | GJ-09-006-012-001/885073 | 1 | DAMOR NANIBEN NAVAJI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 4313 | 1109006000NRG23220620220389715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109006_260622APB_FTO_73830 | 389715 |
| 1109006WL0010345 | GJ-09-006-012-001/885073 | 1 | DAMOR NANIBEN NAVAJI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 4313 | 1109006000NRG23130920220470801 | Processed | | 22/09/2022 | GJ1109006_190922FTO_109352 | 470801 |