| 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. |
| 1109007WL002140 | GJ-09-007-035-003/7455684 | 2 | BHATHIBHAI | 1109007035/WC/100000000000136170 | જીતપુર ગામે સુખડ નદીમાં ચેકડેમ ઊંડો કરવાનું કામ-2021-22 | 2654 | 1109007000NRG23100520220073900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1109007_120522APB_FTO_30577 | 73900 |
| 1109007WL0004979 | GJ-09-007-035-003/7455684 | 2 | BHATHIBHAI | 1109007035/WC/100000000000136170 | જીતપુર ગામે સુખડ નદીમાં ચેકડેમ ઊંડો કરવાનું કામ-2021-22 | 2654 | 1109007000NRG23070620220254843 | Processed | | 24/06/2022 | GJ1109007_200622FTO_66815 | 254843 |