| 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. |
| 1119003WL004919 | GJ-19-003-070-002/4646606305 | 1 | Sohla Mayubhai Devsingbhai | 1119003070/WC/100000000000180787 | Gabion Structure Work At Village Waghai Near Samshan Bhoomi Part-1 | 12387 | 1119003000NRG24170120240067157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1119004_190124APB_FTO_195952 | 67157 |
| 1119003WL0006338 | GJ-19-003-070-002/4646606305 | 1 | Sohla Mayubhai Devsingbhai | 1119003070/WC/100000000000180787 | Gabion Structure Work At Village Waghai Near Samshan Bhoomi Part-1 | 12387 | 1119003000NRG24220420240089394 | Processed | | 02/05/2024 | GJ1119004_250424FTO_7234 | 89394 |