| 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. |
| 1123006WL001986 | GJ-23-006-018-001/557800474 | 2 | pateliya sumitraben | 1123006018/IC/99759866674 | community irrigation wall in sr no 102 KOLI MOHANBHAI NANABHAI GP GHODAZAR | 229 | 1123006000NRG25200420240035012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4910 | 35012 |
| 1123006WL0007121 | GJ-23-006-018-001/557800474 | 2 | pateliya sumitraben | 1123006018/IC/99759866674 | community irrigation wall in sr no 102 KOLI MOHANBHAI NANABHAI GP GHODAZAR | 229 | 1123006000NRG25060520240121216 | Processed | | 01/08/2024 | GJ1123006_270724FTO_49695 | 121216 |