| 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. |
| 1109007WL002560 | GJ-09-007-004-001/7767766105 | 2 | JADIBEN KALUBHAI | 1109007004/WC/100000000000149754 | ભેમાપુર ગામે ભુસી મહુડી તળાવ ઉડુ કરવાનુ કામ | 3060 | 1109007000NRG23140520220098496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1109007_140522APB_FTO_32604 | 98496 |
| 1109007WL0005911 | GJ-09-007-004-001/7767766105 | 2 | JADIBEN KALUBHAI | 1109007004/WC/100000000000149754 | ભેમાપુર ગામે ભુસી મહુડી તળાવ ઉડુ કરવાનુ કામ | 3060 | 1109007000NRG23130620220317676 | Processed | | 18/06/2022 | GJ1109007_140622FTO_60838 | 317676 |