| 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. |
| 1104011WL001776 | GJ-04-011-020-001/6458 | 1 | gopalbhai parshotambhai vaghela | 1104011020/WC/100000000000178744 | Work of Pond Dipeening- (bhundiyanu)- Lathidad | 964 | 1104011000NRG24280620230064802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | GJ1104011_280623APB_FTO_78640 | 64802 |
| 1104011WL0002325 | GJ-04-011-020-001/6458 | 1 | gopalbhai parshotambhai vaghela | 1104011020/WC/100000000000178744 | Work of Pond Dipeening- (bhundiyanu)- Lathidad | 964 | 1104011000NRG24230720230072236 | Processed | | 29/07/2023 | GJ1104011_250723FTO_101696 | 72236 |