| 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. |
| 1120001WL001007 | GJ-20-001-004-004/30 | 1 | AAYAR JESANGBHAI MADEVBHAI | 1120001004/WC/100000000000176812 | Bavrada Village Tank Earth Work 2023-24 | 212 | 1120001000NRG25010520240007383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1120001_010524APB_FTO_9551 | 7383 |
| 1120001WL0001472 | GJ-20-001-004-004/30 | 1 | AAYAR JESANGBHAI MADEVBHAI | 1120001004/WC/100000000000176812 | Bavrada Village Tank Earth Work 2023-24 | 212 | 1120001000NRG25090520240011969 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16493 | 11969 |