| 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. |
| 1109007WL006536 | GJ-09-007-001-001/9898488412 | 2 | LALIBEN ARJANBHAI | 1109007001/WC/100000000000149127 | સાધરા તળાવ ઉંડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 12255 | 1109007000NRG23170620220355047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1109007_180622APB_FTO_65897 | 355047 |
| 1109007WL0008464 | GJ-09-007-001-001/9898488412 | 2 | LALIBEN ARJANBHAI | 1109007001/WC/100000000000149127 | સાધરા તળાવ ઉંડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 12255 | 1109007000NRG23050720220452620 | Processed | | 01/10/2022 | GJ1109007_270922FTO_114886 | 452620 |