| 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. |
| 1115004WL001884 | GJ-15-004-039-001/2801136 | 1 | ZALA KAMLESHBHAI MANSINH | 1115004039/LD/100000000000191209 | Land Levelling Work At Veray Mata Mandir Pase Talaav Ni Baajuma At Wall At Lanchhanpura | 215 | 1115004000NRG25040520240010749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1115004_040524APB_FTO_11596 | 10749 |
| 1115004WL0002839 | GJ-15-004-039-001/2801136 | 1 | ZALA KAMLESHBHAI MANSINH | 1115004039/LD/100000000000191209 | Land Levelling Work At Veray Mata Mandir Pase Talaav Ni Baajuma At Wall At Lanchhanpura | 215 | 1115004000NRG25160520240017387 | Processed | | 18/05/2024 | GJ1115004_160524FTO_16396 | 17387 |