| 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. |
| 1104012WL005683 | GJ-04-012-024-001/61917 | 3 | maljibhai talshibhai | 1104012024/WH/100000000000116103 | Deepening of P.T. At Lunadhata 2023-24 | 1053 | 1104012000NRG24110120240086172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1104012_110124APB_FTO_193343 | 86172 |
| 1104012WL0006543 | GJ-04-012-024-001/61917 | 3 | maljibhai talshibhai | 1104012024/WH/100000000000116103 | Deepening of P.T. At Lunadhata 2023-24 | 1053 | 1104012000NRG24160320240093101 | Processed | | 23/04/2024 | GJ1104012_160324FTO_222152 | 93101 |