| 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. |
| 1102013WL001567 | GJ-02-013-032-001/11051665 | 1 | SIYAL MANSUKHA RAMGIBHAI | 1102013032/AV/100000000000094474 | CONSTRUCTION OF NEW PANCHAYAT GHAR AT VILLAGE GODLADHAR (GAMTAL NEAR GP OFFICE-3) | 887 | 1102013000NRG23180620220019737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1102013_200622APB_FTO_67160 | 19737 |
| 1102013WL0002480 | GJ-02-013-032-001/11051665 | 1 | SIYAL MANSUKHA RAMGIBHAI | 1102013032/AV/100000000000094474 | CONSTRUCTION OF NEW PANCHAYAT GHAR AT VILLAGE GODLADHAR (GAMTAL NEAR GP OFFICE-3) | 887 | 1102013000NRG23030920220028004 | Processed | | 15/09/2022 | GJ1102013_070922FTO_101926 | 28004 |