| 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. |
| 1115004WL002497 | GJ-15-004-095-001/29321 | 1 | RAVAL NATVARBHAI BABUBHAI | 1115004095/WC/100000000000149274 | Constructing Checkdam on Noduvalu Kotar of Village Varasada | 257 | 1115004000NRG25130520240014695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1115015_130524APB_FTO_14695 | 14695 |
| 1115004WL0004046 | GJ-15-004-095-001/29321 | 1 | RAVAL NATVARBHAI BABUBHAI | 1115004095/WC/100000000000149274 | Constructing Checkdam on Noduvalu Kotar of Village Varasada | 257 | 1115004000NRG25290520240024244 | Processed | | 01/06/2024 | GJ1115015_300524FTO_23135 | 24244 |