| 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. |
| 1104011WL001845 | GJ-04-011-003-001/97318 | 1 | RAGIYA VAGHABHAI KANABHAI | 1104011003/WH/100000000000117802 | Work of Rasta Ripering (botad to turkha road- Bhadravadi | 1132 | 1104011000NRG24010720230067584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1104011_010723APB_FTO_82536 | 67584 |
| 1104011WL0002780 | GJ-04-011-003-001/97318 | 1 | RAGIYA VAGHABHAI KANABHAI | 1104011003/WH/100000000000117802 | Work of Rasta Ripering (botad to turkha road- Bhadravadi | 1132 | 1104011000NRG24040820230073755 | Processed | | 20/09/2023 | GJ1104011_070823FTO_110866 | 73755 |