| 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. |
| 1109009WL003100 | GJ-09-009-029-001/762231 | 1 | UDABHAI | 1109009029/WH/100000000000107067 | રંભોડા(બોરડીયા સર્વે નં ૧૧૩ ચેકડેમ ઊંડું કરવાનું કામ ૨૧-૨૨) | 1323 | 1109009000NRG23210520220133971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1109009_210522APB_FTO_37848 | 133971 |
| 1109009WL0004735 | GJ-09-009-029-001/762231 | 1 | UDABHAI | 1109009029/WH/100000000000107067 | રંભોડા(બોરડીયા સર્વે નં ૧૧૩ ચેકડેમ ઊંડું કરવાનું કામ ૨૧-૨૨) | 1323 | 1109009000NRG23040620220237550 | Yet to be process | | | | 237550 |