| 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. |
| 1104012WL001726 | GJ-04-012-014-001/213810 | 1 | Bhupatbhai Khimajibhai | 1104012014/WH/100000000000116098 | Deepening of P.T. At Juna Ratanpar 2023-24 | 664 | 1104012000NRG24270620230063722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | GJ1104012_270623APB_FTO_76547 | 63722 |
| 1104012WL0001993 | GJ-04-012-014-001/213810 | 1 | Bhupatbhai Khimajibhai | 1104012014/WH/100000000000116098 | Deepening of P.T. At Juna Ratanpar 2023-24 | 664 | 1104012000NRG24050720230069183 | Processed | | 13/07/2023 | GJ1104012_050723FTO_84414 | 69183 |