| 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. |
| 1109007WL018234 | GJ-09-007-004-001/7767766109 | 2 | RAMILABEN RAMCHDBHAI | 1109007004/WC/100000000000130466 | ભેમાપુર ગામે રામ તળાવ ઊંડો કરવ નું કામ | 19071 | 1109007000NRG22241220210676789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | GJ1109007_241221APB_FTO_240194 | 676789 |
| 1109007WL019442 | GJ-09-007-004-001/7767766109 | 2 | RAMILABEN RAMCHDBHAI | 1109007004/WC/100000000000130466 | ભેમાપુર ગામે રામ તળાવ ઊંડો કરવ નું કામ | 19071 | 1109007000NRG22060120220704503 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 704503 |
| 1109007WL0026360 | GJ-09-007-004-001/7767766109 | 2 | RAMILABEN RAMCHDBHAI | 1109007004/WC/100000000000130466 | ભેમાપુર ગામે રામ તળાવ ઊંડો કરવ નું કામ | 19071 | 1109007000NRG22300320230909094 | Processed | | 03/05/2023 | GJ1109007_310323FTO_220125 | 909094 |