| 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. |
| 1106011WL001417 | GJ-06-011-029-001/168 | 3 | Sabariya Pravin Khimabhai | 1106011029/WH/100000000000113281 | Disilting Of Pond At Village Matiana | 375 | 1106011000NRG24110520230013803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1106011_120523APB_FTO_26722 | 13803 |
| 1106011WL0002392 | GJ-06-011-029-001/168 | 3 | Sabariya Pravin Khimabhai | 1106011029/WH/100000000000113281 | Disilting Of Pond At Village Matiana | 375 | 1106011000NRG24250520230031846 | Processed | | 30/05/2023 | GJ1106011_250523FTO_39978 | 31846 |