| 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. |
| 1122001WL004053 | GJ-22-001-003-001/1001-A | 2 | SODHAPARMAR KAILASHBEN KARANSHIH | 1122001003/IC/99759872118 | Renovation of Diversion Channel Work@Bhathiji Maharaj Mandir thi 3 Kuva Side@Ardi 2023-24 | 2742 | 1122001000NRG24060120240067393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1122001_060124APB_FTO_190770 | 67393 |
| 1122001WL0005288 | GJ-22-001-003-001/1001-A | 2 | SODHAPARMAR KAILASHBEN KARANSHIH | 1122001003/IC/99759872118 | Renovation of Diversion Channel Work@Bhathiji Maharaj Mandir thi 3 Kuva Side@Ardi 2023-24 | 2742 | 1122001000NRG24160320240082583 | Processed | | 23/04/2024 | GJ1122001_200324FTO_223562 | 82583 |