| 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. |
| 1120003WL000585 | GJ-20-003-014-001/164 | 4 | SAIYAD MAHAMADSIRAJ MESARALI | 1120003005/RC/100000000000180501 | At.Chatavada Sadhi mataji na madir thi Ardeshvar Mahdev mandir sudhi mati metal road (2023-24) | 94 | 1120003000NRG25220420240003712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120003_220424APB_FTO_5101 | 3712 |
| 1120003WL0001212 | GJ-20-003-014-001/164 | 4 | SAIYAD MAHAMADSIRAJ MESARALI | 1120003005/RC/100000000000180501 | At.Chatavada Sadhi mataji na madir thi Ardeshvar Mahdev mandir sudhi mati metal road (2023-24) | 94 | 1120003000NRG25040520240008934 | Processed | | 08/05/2024 | GJ1120003_040524FTO_11156 | 8934 |