| 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. |
| 1109007WL004394 | GJ-09-007-031-002/7547171313 | 2 | aanam | 1109007031/WC/100000000000154414 | લબાના સ્મશાન ઘાટ જોડે વાંઘુ ઊંડું કરવાનું કામ | 7762 | 1109007000NRG23020620220214818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1109007_030622APB_FTO_47923 | 214818 |
| 1109007WL0005871 | GJ-09-007-031-002/7547171313 | 2 | aanam | 1109007031/WC/100000000000154414 | લબાના સ્મશાન ઘાટ જોડે વાંઘુ ઊંડું કરવાનું કામ | 7762 | 1109007000NRG23130620220316008 | Processed | | 18/06/2022 | GJ1109007_140622FTO_60838 | 316008 |