| 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. |
| 1109009WL020300 | GJ-09-009-029-002/2009005430 | 1 | BAMANIYA MINABEN | 1109009029/WH/100000000000110939 | રંભોડા(ટેબક વાળૂ તળાવ ઊંડું કરવાનું કામ 22-23) | 5991 | 1109009000NRG23040320230639646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1109009_040323APB_FTO_202544 | 639646 |
| 1109009WL0021904 | GJ-09-009-029-002/2009005430 | 1 | BAMANIYA MINABEN | 1109009029/WH/100000000000110939 | રંભોડા(ટેબક વાળૂ તળાવ ઊંડું કરવાનું કામ 22-23) | 5991 | 1109009000NRG23240320230701884 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 701884 |