| 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. |
| 1107006WL007119 | GJ-07-006-020-001/64-A | 1 | Harijan Dharsi Ladha | 1107006020/AV/GIS/107880 | Construction Of Panchayat Ghar Jaday Vyar | 1676 | 1107006000NRG23301220220062273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | GJ1107006_301222APB_FTO_165531 | 62273 |
| 1107006WL0007922 | GJ-07-006-020-001/64-A | 1 | Harijan Dharsi Ladha | 1107006020/AV/GIS/107880 | Construction Of Panchayat Ghar Jaday Vyar | 1676 | 1107006000NRG23010220230067719 | Processed | | 17/02/2023 | GJ1107006_060223FTO_194893 | 67719 |