| 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. |
| 1109009WL006762 | GJ-09-009-029-001/762231 | 1 | UDABHAI | 1109009029/WH/100000000000108883 | રંભોડા(સર્વે નં 110 ચેકડેમ ઊંડું કરવાનું કામ 21-22) | 2427 | 1109009000NRG23190620220370993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | GJ1109009_190622APB_FTO_66427 | 370993 |
| 1109009WL0013021 | GJ-09-009-029-001/762231 | 1 | UDABHAI | 1109009029/WH/100000000000108883 | રંભોડા(સર્વે નં 110 ચેકડેમ ઊંડું કરવાનું કામ 21-22) | 2427 | 1109009000NRG23181020220491099 | Processed | | 07/12/2022 | GJ1109009_301122FTO_147783 | 491099 |