| 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. |
| 1104011WL001190 | GJ-04-011-004-001/87536-A | 2 | DIPAKBHAI NATHUBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 676 | 1104011000NRG24060620230034098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1104011_060623APB_FTO_52201 | 34098 |
| 1104011WL0001878 | GJ-04-011-004-001/87536-A | 2 | DIPAKBHAI NATHUBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 676 | 1104011000NRG24040720230068147 | Processed | | 13/07/2023 | GJ1104011_040723FTO_83830 | 68147 |