| 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. |
| 1123006WL006852 | GJ-23-006-018-001/557800474 | 2 | pateliya sumitraben | 1123006018/IC/99759866674 | community irrigation wall in sr no 102 KOLI MOHANBHAI NANABHAI GP GHODAZAR | 3655 | 1123006000NRG25050520240118151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_050524APB_FTO_11936 | 118151 |
| 1123006WL0012802 | GJ-23-006-018-001/557800474 | 2 | pateliya sumitraben | 1123006018/IC/99759866674 | community irrigation wall in sr no 102 KOLI MOHANBHAI NANABHAI GP GHODAZAR | 3655 | 1123006000NRG25210520240210868 | Processed | | 01/08/2024 | GJ1123006_270724FTO_49695 | 210868 |