| 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. |
| 1109008WL002250 | GJ-09-008-045-001/77083156 | 1 | DODHIYAR NARESHBHAI KONABHAI | 1109008045/WC/100000000000138956 | વસંતભાઈ ના ખેતર જોડે ચેકડેમ ઊંડું કરવાનું કામ ૨૦૨૧ ૨૦૨૨ | 904 | 1109008000NRG23110520220078941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1109008_110522APB_FTO_30332 | 78941 |
| 1109008WL0002972 | GJ-09-008-045-001/77083156 | 1 | DODHIYAR NARESHBHAI KONABHAI | 1109008045/WC/100000000000138956 | વસંતભાઈ ના ખેતર જોડે ચેકડેમ ઊંડું કરવાનું કામ ૨૦૨૧ ૨૦૨૨ | 904 | 1109008000NRG23200520220124956 | Processed | | 02/06/2022 | GJ1109008_200522FTO_37410 | 124956 |