| 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-04-011-004-001/15924 | 1 | NARESHBHAI MADHVJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 720 | 1104011000NRG24060620230033138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1104011_060623APB_FTO_52248 | 33138 |
| 1104011WL0002022 | GJ-04-011-004-001/15924 | 1 | NARESHBHAI MADHVJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 720 | 1104011000NRG24080720230070779 | Rejected | Account closed | 15/07/2023 | GJ1104011_080723FTO_89120 | 70779 |
| 1104011WL0002324 | GJ-04-011-004-001/15924 | 1 | NARESHBHAI MADHVJIBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 720 | 1104011000NRG24230720230072234 | Processed | | 29/07/2023 | GJ1104011_250723FTO_101696 | 72234 |