| 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. |
| 1120001WL000453 | GJ-20-001-033-001/123 | 2 | THAKOR DALCHHIBEN MAGANBHAI | 1120001033/WC/100000000000177489 | Parsund Village Audbandh Earth Work Part 2 2023-24 | 39 | 1120001000NRG25190420240003030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120001_190424APB_FTO_4222 | 3030 |
| 1120001WL0001357 | GJ-20-001-033-001/123 | 2 | THAKOR DALCHHIBEN MAGANBHAI | 1120001033/WC/100000000000177489 | Parsund Village Audbandh Earth Work Part 2 2023-24 | 39 | 1120001000NRG25060520240010383 | Processed | | 18/05/2024 | GJ1120001_060524FTO_12446 | 10383 |