| 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. |
| 1102013WL008129 | GJ-02-013-023-001/56850 | 4 | VASANI SAVITABEN MANSUKHBHAI | 1102013023/WH/100000000000118388 | POND DIPINING AND EMBANKMENT WORK DEVPARA (LILAPUR VALA RASTE AVEL TLAV) | 2321 | 1102013000NRG24190220240056325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1102013_190224APB_FTO_208711 | 56325 |
| 1102013WL0008680 | GJ-02-013-023-001/56850 | 4 | VASANI SAVITABEN MANSUKHBHAI | 1102013023/WH/100000000000118388 | POND DIPINING AND EMBANKMENT WORK DEVPARA (LILAPUR VALA RASTE AVEL TLAV) | 2321 | 1102013000NRG24250420240060265 | Rejected | No Such Account | 20/05/2024 | GJ1102013_060524FTO_12104 | 60265 |
| 1102013WL0008719 | GJ-02-013-023-001/56850 | 4 | VASANI SAVITABEN MANSUKHBHAI | 1102013023/WH/100000000000118388 | POND DIPINING AND EMBANKMENT WORK DEVPARA (LILAPUR VALA RASTE AVEL TLAV) | 2321 | 1102013000NRG24280520240060409 | Processed | | 07/06/2024 | GJ1102013_280524FTO_21828 | 60409 |