| 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. |
| 1109007WL007190 | GJ-09-007-001-001/9898488412 | 2 | LALIBEN ARJANBHAI | 1109007001/WC/100000000000133925 | આજુહીરોલા ગામે ચંદુ તલાવ ઉડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 13343 | 1109007000NRG23220620220387674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | GJ1109007_230622APB_FTO_72526 | 387674 |
| 1109007WL0008464 | GJ-09-007-001-001/9898488412 | 2 | LALIBEN ARJANBHAI | 1109007001/WC/100000000000133925 | આજુહીરોલા ગામે ચંદુ તલાવ ઉડૂ કરવાનુ કામ ૨૦૨૧-૨૨ | 13343 | 1109007000NRG23050720220452625 | Processed | | 01/10/2022 | GJ1109007_270922FTO_114886 | 452625 |