| 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. |
| 1109007WL006606 | GJ-09-007-001-001/989847742 | 5 | ASHABEN | 1109007001/WC/100000000000134067 | અજુહિરોલા ગામ બેડા ચેડા તલાવ ઉડુ 2021-22 | 12223 | 1109007000NRG23170620220359397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1109007_170622APB_FTO_65136 | 359397 |
| 1109007WL0008778 | GJ-09-007-001-001/989847742 | 5 | ASHABEN | 1109007001/WC/100000000000134067 | અજુહિરોલા ગામ બેડા ચેડા તલાવ ઉડુ 2021-22 | 12223 | 1109007000NRG23130720220461365 | Processed | | 19/08/2022 | GJ1109007_150722FTO_87807 | 461365 |