| 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. |
| 1109008WL021618 | GJ-09-008-045-001/77083156 | 1 | DODHIYAR NARESHBHAI KONABHAI | 1109008045/WC/100000000000167853 | સાકરીયા હનુમાનમોરી તળાવ ઉંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 6195 | 1109008000NRG23200320230695616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1109008_240323APB_FTO_214584 | 695616 |
| 1109008WL0022471 | GJ-09-008-045-001/77083156 | 1 | DODHIYAR NARESHBHAI KONABHAI | 1109008045/WC/100000000000167853 | સાકરીયા હનુમાનમોરી તળાવ ઉંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 6195 | 1109008000NRG23030420230714080 | Processed | | 10/05/2023 | GJ1109008_260423FTO_10783 | 714080 |