| 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. |
| 1102013WL007921 | GJ-02-013-035-001/11051567 | 2 | labhu ben jema bhai bavaliya | 1102013035/WC/100000000000183575 | POND DIPINING & EMBACKMENT WORK AT VILLAGE KHANDA HADAMATIYA (BHAGATVALU) | 2294 | 1102013000NRG24050220240055220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1102013_060224APB_FTO_202782 | 55220 |
| 1102013WL0008619 | GJ-02-013-035-001/11051567 | 2 | labhu ben jema bhai bavaliya | 1102013035/WC/100000000000183575 | POND DIPINING & EMBACKMENT WORK AT VILLAGE KHANDA HADAMATIYA (BHAGATVALU) | 2294 | 1102013000NRG24300320240060061 | Processed | | 23/04/2024 | GJ1102013_300324FTO_228085 | 60061 |