| 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-04-011-004-001/72710 | 3 | BHATVASIYA DEVRAJBHAI GORDHANBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 746 | 1104011000NRG24060620230033794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1104011_060623APB_FTO_52248 | 33794 |
| 1104011WL0002962 | GJ-04-011-004-001/72710 | 3 | BHATVASIYA DEVRAJBHAI GORDHANBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 746 | 1104011000NRG24170820230074357 | Processed | | 20/09/2023 | GJ1104011_180823FTO_118087 | 74357 |