| 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. |
| 1109007WL002014 | GJ-09-007-036-001/7459024 | 3 | DAMOR KALPESHBHAI CHUFRABHAI | 1109007036/WC/100000000000143048 | તુમ્બલિયા સરહદ વાળુ તળાવ ઊંડું કરવાનું કામ | 2631 | 1109007000NRG23090520220069785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1109007_100522APB_FTO_28645 | 69785 |
| 1109007WL0003059 | GJ-09-007-036-001/7459024 | 3 | DAMOR KALPESHBHAI CHUFRABHAI | 1109007036/WC/100000000000143048 | તુમ્બલિયા સરહદ વાળુ તળાવ ઊંડું કરવાનું કામ | 2631 | 1109007000NRG23210520220131743 | Processed | | 25/05/2022 | GJ1109007_210522FTO_37739 | 131743 |