| 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. |
| 1109009WL005758 | GJ-09-009-029-001/2009005160 | 2 | KHANT HANTIBEN GINAJI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2115 | 1109009000NRG23110620220306729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1109009_110622APB_FTO_58165 | 306729 |
| 1109009WL0007216 | GJ-09-009-029-001/2009005160 | 2 | KHANT HANTIBEN GINAJI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2115 | 1109009000NRG23220620220388947 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 388947 |