| 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. |
| 1109007WL007484 | GJ-09-007-032-002/7460611 | 1 | CHANDUBHAI | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 13591 | 1109007000NRG23240620220405714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_260622APB_FTO_74082 | 405714 |
| 1109007WL0010501 | GJ-09-007-032-002/7460611 | 1 | CHANDUBHAI | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 13591 | 1109007000NRG23130920220471586 | Processed | | 11/10/2022 | GJ1109007_031022FTO_118197 | 471586 |