| 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. |
| 1104011WL001628 | GJ-04-011-022-001/33597 | 3 | Aravinbhai Kadvabhai Gabu | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 1019 | 1104011000NRG24230620230059543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | GJ1104011_230623APB_FTO_72760 | 59543 |
| 1104011WL0001883 | GJ-04-011-022-001/33597 | 3 | Aravinbhai Kadvabhai Gabu | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 1019 | 1104011000NRG24040720230068159 | Yet to be process | | | | 68159 |