| 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. |
| 1115004WL001902 | GJ-15-004-103-001/10190 | 1 | PARMAR THAKHATSINH HAMATSINH | 1115004103/LD/100000000000190927 | Land Levelling Work At Smsaan Taraf At Zumkha | 217 | 1115004000NRG25040520240010917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1115004_040524APB_FTO_11614 | 10917 |
| 1115004WL0002845 | GJ-15-004-103-001/10190 | 1 | PARMAR THAKHATSINH HAMATSINH | 1115004103/LD/100000000000190927 | Land Levelling Work At Smsaan Taraf At Zumkha | 217 | 1115004000NRG25160520240017409 | Processed | | 18/05/2024 | GJ1115004_160524FTO_16396 | 17409 |