| 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. |
| 1109009WL002405 | GJ-09-009-037-003/8000235 | 1 | KHANT BHAVANJI SURAMAJI | 1109009037/WH/100000000000103359 | વાવડી(જવલી તળાવનું વાંઘું ઊંડું કરવાનું કામ 21-21)) | 1131 | 1109009000NRG23120520220087924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1109009_130522APB_FTO_31572 | 87924 |
| 1109009WL0003979 | GJ-09-009-037-003/8000235 | 1 | KHANT BHAVANJI SURAMAJI | 1109009037/WH/100000000000103359 | વાવડી(જવલી તળાવનું વાંઘું ઊંડું કરવાનું કામ 21-21)) | 1131 | 1109009000NRG23300520220193241 | Processed | | 27/10/2022 | GJ1109009_141022FTO_126429 | 193241 |