| 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. |
| 1106014WL001435 | GJ-06-014-023-001/260 | 2 | Morabiya Manishaben jaysukhbhai | 1106014023/WH/100000000000116992 | Desilting of pond at village Haripur Ta visdavadar. | 279 | 1106014000NRG25160520240013808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1106014_160524APB_FTO_16080 | 13808 |
| 1106014WL0001648 | GJ-06-014-023-001/260 | 2 | Morabiya Manishaben jaysukhbhai | 1106014023/WH/100000000000116992 | Desilting of pond at village Haripur Ta visdavadar. | 279 | 1106014000NRG25220520240017373 | Processed | | 25/05/2024 | GJ1106014_220524FTO_19745 | 17373 |