| 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. |
| 1109009WL006770 | GJ-09-009-029-002/2009005339 | 1 | DAMOR BHATHIJI MONAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 2581 | 1109009000NRG23190620220371377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | GJ1109009_190622APB_FTO_66498 | 371377 |
| 1109009WL0013021 | GJ-09-009-029-002/2009005339 | 1 | DAMOR BHATHIJI MONAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 2581 | 1109009000NRG23181020220491105 | Rejected | No Such Account | 08/12/2022 | GJ1109009_301122FTO_147783 | 491105 |
| 1109009WL0015177 | GJ-09-009-029-002/2009005339 | 1 | DAMOR BHATHIJI MONAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 2581 | 1109009000NRG23091220220511943 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 511943 |