| 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. |
| 1109009WL001806 | GJ-09-009-037-001/763874 | 2 | SHARDABEN | 1109009037/WH/100000000000103359 | વાવડી(જવલી તળાવનું વાંઘું ઊંડું કરવાનું કામ 21-21)) | 760 | 1109009000NRG23060520220054990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1109009_070522APB_FTO_25877 | 54990 |
| 1109009WL0002900 | GJ-09-009-037-001/763874 | 2 | SHARDABEN | 1109009037/WH/100000000000103359 | વાવડી(જવલી તળાવનું વાંઘું ઊંડું કરવાનું કામ 21-21)) | 760 | 1109009000NRG23190520220120539 | Processed | | 27/10/2022 | GJ1109009_141022FTO_126429 | 120539 |