| 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. |
| 1109009WL016107 | GJ-09-009-029-002/800640 | 1 | DAMOR DHULAJI HIRAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4338 | 1109009000NRG23281220220528231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | GJ1109009_311222APB_FTO_166568 | 528231 |
| 1109009WL0016999 | GJ-09-009-029-002/800640 | 1 | DAMOR DHULAJI HIRAJI | 1109009029/WH/100000000000112080 | રંભોડા(કરકરો સર્વે નં 177 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4338 | 1109009000NRG23070120230550882 | Processed | | 12/01/2023 | GJ1109009_070123FTO_175676 | 550882 |