| 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. |
| 1106014WL001330 | GJ-06-014-078-001/49 | 5 | Ranava Parulben Lakhmanbhai | 1106014078/WH/100000000000096481 | Desilting of checkdam at village shobhavadla lashker | 241 | 1106014000NRG25140520240012044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1106014_140524APB_FTO_14861 | 12044 |
| 1106014WL0001655 | GJ-06-014-078-001/49 | 5 | Ranava Parulben Lakhmanbhai | 1106014078/WH/100000000000096481 | Desilting of checkdam at village shobhavadla lashker | 241 | 1106014000NRG25220520240017819 | Processed | | 25/05/2024 | GJ1106014_220524FTO_19745 | 17819 |