| 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. |
| 1109009WL006750 | GJ-09-009-029-001/2009005160 | 2 | KHANT HANTIBEN GINAJI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2431 | 1109009000NRG23190620220370754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | GJ1109009_190622APB_FTO_66443 | 370754 |
| 1109009WL0013021 | GJ-09-009-029-001/2009005160 | 2 | KHANT HANTIBEN GINAJI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2431 | 1109009000NRG23181020220491095 | Rejected | No Such Account | 08/12/2022 | GJ1109009_301122FTO_147783 | 491095 |
| 1109009WL0015177 | GJ-09-009-029-001/2009005160 | 2 | KHANT HANTIBEN GINAJI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2431 | 1109009000NRG23091220220511935 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 511935 |