| 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. |
| 1109009WL017433 | GJ-09-009-029-002/200900296 | 1 | KANUBHAI PAGI | 1109009029/WH/100000000000111127 | રંભોડા(સર્વે નં 267 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4588 | 1109009000NRG23130120230563064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1109009_130123APB_FTO_181267 | 563064 |
| 1109009WL0018233 | GJ-09-009-029-002/200900296 | 1 | KANUBHAI PAGI | 1109009029/WH/100000000000111127 | રંભોડા(સર્વે નં 267 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4588 | 1109009000NRG23230120230594295 | Processed | | 27/01/2023 | GJ1109009_230123FTO_187171 | 594295 |