| 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. |
| 1109007WL007937 | GJ-09-007-039-003/74620133 | 1 | PUJARA RAYCHANDBHAI | 1109007039/WC/100000000000141721 | tarakvadiya game bamniya nana fata na khetar na sedhe ckeckdam undu karvanu kam 21-22 | 15540 | 1109007000NRG23290620220432427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_290622APB_FTO_77472 | 432427 |
| 1109007WL0010486 | GJ-09-007-039-003/74620133 | 1 | PUJARA RAYCHANDBHAI | 1109007039/WC/100000000000141721 | tarakvadiya game bamniya nana fata na khetar na sedhe ckeckdam undu karvanu kam 21-22 | 15540 | 1109007000NRG23130920220471472 | Processed | | 01/10/2022 | GJ1109007_270922FTO_114496 | 471472 |