| 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. |
| 1102013WL008317 | GJ-02-013-008-001/49-B | 1 | MENIYA JETU CHAGANBHAI | 1102013008/WC/100000000000182893 | POND DIPINING & EMBACKMENT WORK AT VILLAGE BAKHALVAD (DEVPARA ROAD SIDE) | 2438 | 1102013000NRG24020320240057598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1102013_050324APB_FTO_216241 | 57598 |
| 1102013WL0008678 | GJ-02-013-008-001/49-B | 1 | MENIYA JETU CHAGANBHAI | 1102013008/WC/100000000000182893 | POND DIPINING & EMBACKMENT WORK AT VILLAGE BAKHALVAD (DEVPARA ROAD SIDE) | 2438 | 1102013000NRG24250420240060249 | Processed | | 18/05/2024 | GJ1102013_060524FTO_12104 | 60249 |