| 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. |
| 1106013WL001208 | GJ-06-013-016-001/95 | 3 | Vala Bhanakubhai Bhagubhai | 1106013016/WH/100000000000116513 | 2023-24 Deepening of existing pond at Juni dhari gundali | 204 | 1106013000NRG25090520240009779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1106013_090524APB_FTO_14068 | 9779 |
| 1106013WL0001556 | GJ-06-013-016-001/95 | 3 | Vala Bhanakubhai Bhagubhai | 1106013016/WH/100000000000116513 | 2023-24 Deepening of existing pond at Juni dhari gundali | 204 | 1106013000NRG25180520240015397 | Processed | | 22/05/2024 | GJ1106013_180524FTO_17588 | 15397 |