| 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. |
| 1122001WL004827 | GJ-22-001-016-001/36-A | 1 | ROHITMANIBHAI | 1122001016/IC/99759870986 | Dungripura to Haripura side Kansh work@GHORA 2022-23 | 3464 | 1122001000NRG24220220240077770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1122001_220224APB_FTO_209985 | 77770 |
| 1122001WL0005808 | GJ-22-001-016-001/36-A | 1 | ROHITMANIBHAI | 1122001016/IC/99759870986 | Dungripura to Haripura side Kansh work@GHORA 2022-23 | 3464 | 1122001000NRG24240420240085564 | Processed | | 02/05/2024 | GJ1122001_250424FTO_6961 | 85564 |