| 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. |
| 1109007WL007659 | GJ-09-007-031-002/7547171325 | 2 | sangitaben | 1109007031/WC/100000000000149600 | રાજપુર સ્મશાન વાળું વાંઘુ ઊંડું કરવાનું કામ | 15382 | 1109007000NRG23270620220420531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_270622APB_FTO_74783 | 420531 |
| 1109007WL0010529 | GJ-09-007-031-002/7547171325 | 2 | sangitaben | 1109007031/WC/100000000000149600 | રાજપુર સ્મશાન વાળું વાંઘુ ઊંડું કરવાનું કામ | 15382 | 1109007000NRG23130920220471783 | Processed | | 17/09/2022 | GJ1109007_140922FTO_106405 | 471783 |