| 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. |
| 1105001WL003316 | GJ-05-001-056-001/64 | 1 | NAGAJIBHAI | 1105001056/AV/100000000000096129 | 268 Construction of Grampanchayat office AT Shedubhar GP 2022.23 | 1414 | 1105001000NRG24180920230034624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1105001_180923APB_FTO_137960 | 34624 |
| 1105001WL0003545 | GJ-05-001-056-001/64 | 1 | NAGAJIBHAI | 1105001056/AV/100000000000096129 | 268 Construction of Grampanchayat office AT Shedubhar GP 2022.23 | 1414 | 1105001000NRG24290920230035171 | Processed | | 03/11/2023 | GJ1105001_290923FTO_144350 | 35171 |