| 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. |
| 1106013WL014382 | GJ-06-013-022-001/62-D | 2 | Vaghasiya Jayaben | 1106013022/RC/100000000000174502 | 2023-24 MANDAVA CONSTRUCTION OF MITTI MURRAM ROAD AT SATISH MOVALIYA FARM TO VALLABH SAVLIYA FARM | 1611 | 1106013000NRG24120220240111736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1106013_120224APB_FTO_205515 | 111736 |
| 1106013WL0016451 | GJ-06-013-022-001/62-D | 2 | Vaghasiya Jayaben | 1106013022/RC/100000000000174502 | 2023-24 MANDAVA CONSTRUCTION OF MITTI MURRAM ROAD AT SATISH MOVALIYA FARM TO VALLABH SAVLIYA FARM | 1611 | 1106013000NRG24200420240122712 | Rejected | Account closed | 02/05/2024 | GJ1106013_220424FTO_4980 | 122712 |
| 1106013WL0016544 | GJ-06-013-022-001/62-D | 2 | Vaghasiya Jayaben | 1106013022/RC/100000000000174502 | 2023-24 MANDAVA CONSTRUCTION OF MITTI MURRAM ROAD AT SATISH MOVALIYA FARM TO VALLABH SAVLIYA FARM | 1611 | 1106013000NRG24220520240122927 | Processed | | 25/05/2024 | GJ1106013_220524FTO_19742 | 122927 |