| 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. |
| 1106005WL014115 | GJ-06-005-007-001/609 | 1 | Dayatar Vinodbhai Danabhai | 1106005007/AV/100000000000105431 | Const.Of Culvert/Cross Drainage Structure work for Community-1-Avaniya-2023-24 | 2796 | 1106005000NRG24070220240110511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1106005_070224APB_FTO_203709 | 110511 |
| 1106005WL0016527 | GJ-06-005-007-001/609 | 1 | Dayatar Vinodbhai Danabhai | 1106005007/AV/100000000000105431 | Const.Of Culvert/Cross Drainage Structure work for Community-1-Avaniya-2023-24 | 2796 | 1106005000NRG24170520240122885 | Yet to be process | | | | 122885 |