| 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. |
| 1109009WL019521 | GJ-09-009-029-002/2009005430 | 1 | BAMANIYA MINABEN | 1109009029/WH/100000000000110939 | રંભોડા(ટેબક વાળૂ તળાવ ઊંડું કરવાનું કામ 22-23) | 5551 | 1109009000NRG23130220230629516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | GJ1109009_130223APB_FTO_196718 | 629516 |
| 1109009WL0019887 | GJ-09-009-029-002/2009005430 | 1 | BAMANIYA MINABEN | 1109009029/WH/100000000000110939 | રંભોડા(ટેબક વાળૂ તળાવ ઊંડું કરવાનું કામ 22-23) | 5551 | 1109009000NRG23220220230632761 | Processed | | 28/07/2023 | GJ1109009_050723FTO_84498 | 632761 |