| 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. |
| 1109009WL016107 | GJ-09-009-029-002/2009005341 | 1 | DAMOR BHAIYAJIBHAI RATNAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4332 | 1109009000NRG23281220220528175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | GJ1109009_311222APB_FTO_166568 | 528175 |
| 1109009WL0016999 | GJ-09-009-029-002/2009005341 | 1 | DAMOR BHAIYAJIBHAI RATNAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4332 | 1109009000NRG23070120230550874 | Rejected | A/c Blocked or Frozen | 13/01/2023 | GJ1109009_070123FTO_175676 | 550874 |
| 1109009WL0017655 | GJ-09-009-029-002/2009005341 | 1 | DAMOR BHAIYAJIBHAI RATNAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4332 | 1109009000NRG23160120230569747 | Rejected | A/c Blocked or Frozen | 30/01/2023 | GJ1109009_230123FTO_187256 | 569747 |
| 1109009WL0019127 | GJ-09-009-029-002/2009005341 | 1 | DAMOR BHAIYAJIBHAI RATNAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4332 | 1109009000NRG23010220230626860 | Yet to be process | | | | 626860 |