| 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. |
| 1115004WL000710 | GJ-15-004-103-001/10190 | 1 | PARMAR THAKHATSINH HAMATSINH | 1115004103/LD/100000000000190927 | Land Levelling Work At Smsaan Taraf At Zumkha | 3 | 1115004000NRG25220420240003872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1115004_220424APB_FTO_5568 | 3872 |
| 1115004WL0001977 | GJ-15-004-103-001/10190 | 1 | PARMAR THAKHATSINH HAMATSINH | 1115004103/LD/100000000000190927 | Land Levelling Work At Smsaan Taraf At Zumkha | 3 | 1115004000NRG25060520240011288 | Processed | | 18/05/2024 | GJ1115004_140524FTO_14937 | 11288 |