| 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. |
| 1109009WL016381 | GJ-09-009-029-002/2009005785 | 1 | PAGI PRATAPBHAI MANABHAI | 1109009029/WH/100000000000111127 | રંભોડા(સર્વે નં 267 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4377 | 1109009000NRG23301220220536079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | GJ1109009_301222APB_FTO_166100 | 536079 |
| 1109009WL0016999 | GJ-09-009-029-002/2009005785 | 1 | PAGI PRATAPBHAI MANABHAI | 1109009029/WH/100000000000111127 | રંભોડા(સર્વે નં 267 ચેકડેમ ઊંડું કરવાનું કામ 22-23) | 4377 | 1109009000NRG23070120230550876 | Processed | | 12/01/2023 | GJ1109009_070123FTO_175676 | 550876 |