| 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. |
| 1109007WL007789 | GJ-09-007-001-001/9898788820 | 1 | DAMOR LILABEN MONABHAI | 1109007001/WC/100000000000136825 | અજુહીરોલા ગામે કલીખોળ તલાવડી ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ | 15478 | 1109007000NRG23280620220425279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_280622APB_FTO_76572 | 425279 |
| 1109007WL0010391 | GJ-09-007-001-001/9898788820 | 1 | DAMOR LILABEN MONABHAI | 1109007001/WC/100000000000136825 | અજુહીરોલા ગામે કલીખોળ તલાવડી ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ | 15478 | 1109007000NRG23130920220471004 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 471004 |