| 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. |
| 1120001WL001260 | GJ-20-001-033-001/103 | 3 | vasi vala | 1120001033/WC/100000000000177489 | Parsund Village Audbandh Earth Work Part 2 2023-24 | 236 | 1120001000NRG25040520240009329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120001_040524APB_FTO_11619 | 9329 |
| 1120001WL0001711 | GJ-20-001-033-001/103 | 3 | vasi vala | 1120001033/WC/100000000000177489 | Parsund Village Audbandh Earth Work Part 2 2023-24 | 236 | 1120001000NRG25160520240014517 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16500 | 14517 |