| 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. |
| 1109009WL016622 | GJ-09-009-029-002/200900390 | 1 | pagi DOLAJI SARATANJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4431 | 1109009000NRG23040120230540014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | GJ1109009_050123APB_FTO_173100 | 540014 |
| 1109009WL0017655 | GJ-09-009-029-002/200900390 | 1 | pagi DOLAJI SARATANJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4431 | 1109009000NRG23160120230569744 | Processed | | 27/01/2023 | GJ1109009_230123FTO_187256 | 569744 |