| 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. |
| 1106005WL004496 | GJ-06-005-042-001/400-A | 2 | Faladu Narmadaben Ramaniklal | 1106005042/WC/100000000000173520 | Const. of checkdam cum causay way near pravinbhai khimjibhai sadariya farm at village khorasa-gir | 824 | 1106005000NRG24280620230072045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1106005_300623APB_FTO_80218 | 72045 |
| 1106005WL0007447 | GJ-06-005-042-001/400-A | 2 | Faladu Narmadaben Ramaniklal | 1106005042/WC/100000000000173520 | Const. of checkdam cum causay way near pravinbhai khimjibhai sadariya farm at village khorasa-gir | 824 | 1106005000NRG24230820230084625 | Processed | | 19/09/2023 | GJ1106005_310823FTO_128382 | 84625 |