| 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. |
| 1109009WL015920 | GJ-09-009-029-002/799841 | 1 | SHIVAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4250 | 1109009000NRG23231220220524900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | GJ1109009_231222APB_FTO_161523 | 524900 |
| 1109009WL0016417 | GJ-09-009-029-002/799841 | 1 | SHIVAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4250 | 1109009000NRG23301220220536854 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 536854 |