| 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. |
| 1109006WL003660 | GJ-09-006-012-001/885026 | 2 | BHARADA INDUBEN MANGLABHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 2409 | 1109006000NRG23270520220172258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1109006_270522APB_FTO_43053 | 172258 |
| 1109006WL0004998 | GJ-09-006-012-001/885026 | 2 | BHARADA INDUBEN MANGLABHAI | 1109006012/WH/100000000000108628 | બુઢેલી ધરાસણ ગામે તળાવ ઉંડુ કરવાનુ કામ@(૨૦૨૨/૨૩) | 2409 | 1109006000NRG23070620220256175 | Processed | | 16/06/2022 | GJ1109006_070622FTO_53427 | 256175 |