| 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. |
| 1120002WL000769 | GJ-20-002-001-002/77 | 6 | THAKOR MAHESHBHAI SARTANBHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 191 | 1120002000NRG25240420240004807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120002_240424APB_FTO_6890 | 4807 |
| 1120002WL0001206 | GJ-20-002-001-002/77 | 6 | THAKOR MAHESHBHAI SARTANBHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 191 | 1120002000NRG25040520240008870 | Processed | | 09/05/2024 | GJ1120002_060524FTO_12287 | 8870 |