| 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. |
| 1106011WL004889 | GJ-06-011-036-001/81 | 4 | Vadiyatar Gautam Sakarabhai | 1106011036/AV/212 | Contruction of Anganwadi Building At Village Piplana No-2 | 1001 | 1106011000NRG24070720230075848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | GJ1106011_110723APB_FTO_90543 | 75848 |
| 1106011WL0005322 | GJ-06-011-036-001/81 | 4 | Vadiyatar Gautam Sakarabhai | 1106011036/AV/212 | Contruction of Anganwadi Building At Village Piplana No-2 | 1001 | 1106011000NRG24210720230077828 | Processed | | 28/07/2023 | GJ1106011_210723FTO_99489 | 77828 |