| 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. |
| 1109009WL007436 | GJ-09-009-029-002/2009005322 | 2 | BARIYA USHABEN BHAYAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 2969 | 1109009000NRG23240620220402251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109009_260622APB_FTO_73499 | 402251 |
| 1109009WL0010400 | GJ-09-009-029-002/2009005322 | 2 | BARIYA USHABEN BHAYAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 2969 | 1109009000NRG23130920220471039 | Processed | | 07/12/2022 | GJ1109009_301122FTO_147783 | 471039 |