| 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. |
| 1104011WL001157 | GJ-04-011-022-001/33559 | 1 | Rameshbhai Khodabhai Baroliya | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 614 | 1104011000NRG24040620230032128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1104011_050623APB_FTO_50653 | 32128 |
| 1104011WL0002326 | GJ-04-011-022-001/33559 | 1 | Rameshbhai Khodabhai Baroliya | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 614 | 1104011000NRG24240720230072237 | Processed | | 29/07/2023 | GJ1104011_250723FTO_101696 | 72237 |