| 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. |
| 1122004WL004859 | GJ-22-004-001-001/25 | 4 | ROHIT MANOJBHAI GOVINDBHAI | 1122004001/IF/100000000000449126 | Construction of cattle shad @Rohit Govindbhai Jivabhai-25-Balinta-2023-2024 | 1846 | 1122004000NRG24220220240078412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1122004_230224APB_FTO_210567 | 78412 |
| 1122004WL0005850 | GJ-22-004-001-001/25 | 4 | ROHIT MANOJBHAI GOVINDBHAI | 1122004001/IF/100000000000449126 | Construction of cattle shad @Rohit Govindbhai Jivabhai-25-Balinta-2023-2024 | 1846 | 1122004000NRG24010520240085689 | Processed | | 08/05/2024 | GJ1122004_010524FTO_9609 | 85689 |