| 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. |
| 1109009WL000249 | GJ-09-009-012-001/79821648 | 3 | BARIYA SHAILESHBHAI BHARATBHAI | 1109009012/WH/100000000000106500 | કાટકૂવા ટબેક પાસે તળાવ ઊંડું નું કામ | 45 | 1109009000NRG23170420220003101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1109009_170422APB_FTO_7396 | 3101 |
| 1109009WL0002664 | GJ-09-009-012-001/79821648 | 3 | BARIYA SHAILESHBHAI BHARATBHAI | 1109009012/WH/100000000000106500 | કાટકૂવા ટબેક પાસે તળાવ ઊંડું નું કામ | 45 | 1109009000NRG23160520220105148 | Rejected | No Such Account | 31/07/2023 | GJ1109009_050723FTO_84498 | 105148 |
| 1109009WL0022867 | GJ-09-009-012-001/79821648 | 3 | BARIYA SHAILESHBHAI BHARATBHAI | 1109009012/WH/100000000000106500 | કાટકૂવા ટબેક પાસે તળાવ ઊંડું નું કામ | 45 | 1109009000NRG23020820230716225 | Yet to be process | | | | 716225 |