| 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. |
| 1115010WL004974 | GJ-15-010-038-001/32907227 | 1 | TADVI SHANABHAI SUPARBHAI | 1115010038/RC/100000000000162738 | Construction Of Matikam Road At Naswadi Sr No 297 To 236 | 1143 | 1115010000NRG24310520230048738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1115010_050623APB_FTO_50874 | 48738 |
| 1115010WL0018323 | GJ-15-010-038-001/32907227 | 1 | TADVI SHANABHAI SUPARBHAI | 1115010038/RC/100000000000162738 | Construction Of Matikam Road At Naswadi Sr No 297 To 236 | 1143 | 1115010000NRG24041020230140909 | Processed | | 03/11/2023 | GJ1115010_051023FTO_147512 | 140909 |