| 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. |
| 1107006WL003969 | GJ-07-006-020-001/64-A | 1 | Harijan Dharsi Ladha | 1107006020/AV/GIS/107880 | Construction Of Panchayat Ghar Jaday Vyar | 1254 | 1107006000NRG23060920220054928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | GJ1107006_060922APB_FTO_101390 | 54928 |
| 1107006WL0004569 | GJ-07-006-020-001/64-A | 1 | Harijan Dharsi Ladha | 1107006020/AV/GIS/107880 | Construction Of Panchayat Ghar Jaday Vyar | 1254 | 1107006000NRG23200920220056287 | Processed | | 29/09/2022 | GJ1107006_230922FTO_112694 | 56287 |