| 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. |
| 1109007WL008046 | GJ-09-007-007-001/755888160 | 1 | VANJARA SURESHBHAI BHAVABHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15771 | 1109007000NRG23300620220437097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_300622APB_FTO_78645 | 437097 |
| 1109007WL0010483 | GJ-09-007-007-001/755888160 | 1 | VANJARA SURESHBHAI BHAVABHAI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 15771 | 1109007000NRG23130920220471447 | Processed | | 11/10/2022 | GJ1109007_031022FTO_118368 | 471447 |