| 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-20-001-033-001/7 | 1 | THAKOR LILADHAR VALAJI | 1120001033/WC/100000000000177489 | Parsund Village Audbandh Earth Work Part 2 2023-24 | 92 | 1120001000NRG25190420240003117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120001_190424APB_FTO_4222 | 3117 |
| 1120001WL0001357 | GJ-20-001-033-001/7 | 1 | THAKOR LILADHAR VALAJI | 1120001033/WC/100000000000177489 | Parsund Village Audbandh Earth Work Part 2 2023-24 | 92 | 1120001000NRG25060520240010389 | Processed | | 18/05/2024 | GJ1120001_060524FTO_12446 | 10389 |