| 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. |
| 1109007WL002829 | GJ-09-007-004-003/767660544 | 2 | RATHOD BHURIBEN BHALABHAI | 1109007004/WC/100000000000152367 | પાલ્લા ગામે ડુસેલા તળાવની પાછળ ચેકડેમ ઊડુ કરવાનુ કામ | 4130 | 1109007000NRG23190520220115824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1109007_190522APB_FTO_35906 | 115824 |
| 1109007WL0005963 | GJ-09-007-004-003/767660544 | 2 | RATHOD BHURIBEN BHALABHAI | 1109007004/WC/100000000000152367 | પાલ્લા ગામે ડુસેલા તળાવની પાછળ ચેકડેમ ઊડુ કરવાનુ કામ | 4130 | 1109007000NRG23130620220321030 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 321030 |