| 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. |
| 1104011WL006531 | GJ-04-011-004-001/15977 | 1 | vipulbhai arjanbhai | 1104011004/WC/100000000000184236 | Pond Dipeening (કોઠાવાળી ધાર) - Bhambhan | 2640 | 1104011000NRG24150320240092159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104011_150324APB_FTO_221774 | 92159 |
| 1104011WL0006805 | GJ-04-011-004-001/15977 | 1 | vipulbhai arjanbhai | 1104011004/WC/100000000000184236 | Pond Dipeening (કોઠાવાળી ધાર) - Bhambhan | 2640 | 1104011000NRG24020520240096829 | Yet to be process | | | | 96829 |