| 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. |
| 1109008WL020797 | GJ-09-008-052-002/7714180 | 1 | parmar ranchhodbhai udabhai | 1109008030/RC/100000000000137761 | પાદરડી થી ભચડીયા સુધી રસ્તાનું માટીકામ ૨૦૨૧-૨૨ | 5745 | 1109008000NRG23140320230657673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1109008_140323APB_FTO_206240 | 657673 |
| 1109008WL0022484 | GJ-09-008-052-002/7714180 | 1 | parmar ranchhodbhai udabhai | 1109008030/RC/100000000000137761 | પાદરડી થી ભચડીયા સુધી રસ્તાનું માટીકામ ૨૦૨૧-૨૨ | 5745 | 1109008000NRG23030420230714110 | Processed | | 10/05/2023 | GJ1109008_260423FTO_10783 | 714110 |