| 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. |
| 1104011WL001190 | GJ-04-011-004-001/72678 | 1 | PARMAR MANIBEN VALJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 775 | 1104011000NRG24060620230033722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1104011_060623APB_FTO_52248 | 33722 |
| 1104011WL0002046 | GJ-04-011-004-001/72678 | 1 | PARMAR MANIBEN VALJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 775 | 1104011000NRG24110720230071289 | Processed | | 19/07/2023 | GJ1104011_130723FTO_92540 | 71289 |