| 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. |
| 1109009WL020051 | GJ-09-009-029-002/799841 | 1 | SHIVAJI | 1109009029/WH/100000000000112081 | રંભોડા(કરકરો સર્વે નં 174 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 5890 | 1109009000NRG23270220230634455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | GJ1109009_270223APB_FTO_200512 | 634455 |
| 1109009WL0021904 | GJ-09-009-029-002/799841 | 1 | SHIVAJI | 1109009029/WH/100000000000112081 | રંભોડા(કરકરો સર્વે નં 174 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 5890 | 1109009000NRG23240320230701882 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 701882 |