| 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. |
| 1104011WL001846 | GJ-04-011-003-001/151074 | 3 | Samad Puniben Lakhabhai | 1104011003/LD/100000000000187977 | Work of Sie Clearing And levelling nu kam(smashan pase)- Bhadravadi | 1154 | 1104011000NRG24010720230067739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1104011_010723APB_FTO_82546 | 67739 |
| 1104011WL0002780 | GJ-04-011-003-001/151074 | 3 | Samad Puniben Lakhabhai | 1104011003/LD/100000000000187977 | Work of Sie Clearing And levelling nu kam(smashan pase)- Bhadravadi | 1154 | 1104011000NRG24040820230073751 | Processed | | 20/09/2023 | GJ1104011_070823FTO_110866 | 73751 |