| 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. |
| 1109009WL016748 | GJ-09-009-029-002/2009005785 | 1 | PAGI PRATAPBHAI MANABHAI | 1109009029/WH/100000000000111127 | રંભોડા(સર્વે નં 267 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4445 | 1109009000NRG23050120230543277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | GJ1109009_050123APB_FTO_173083 | 543277 |
| 1109009WL0017655 | GJ-09-009-029-002/2009005785 | 1 | PAGI PRATAPBHAI MANABHAI | 1109009029/WH/100000000000111127 | રંભોડા(સર્વે નં 267 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4445 | 1109009000NRG23160120230569749 | Processed | | 27/01/2023 | GJ1109009_230123FTO_187256 | 569749 |