| 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. |
| 1119003WL006077 | GJ-19-003-070-002/4646606305 | 1 | Sohla Mayubhai Devsingbhai | 1119003070/WC/100000000000180787 | Gabion Structure Work At Village Waghai Near Samshan Bhoomi Part-1 | 14580 | 1119003000NRG24190320240085348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1119004_190324APB_FTO_223422 | 85348 |
| 1119003WL0006363 | GJ-19-003-070-002/4646606305 | 1 | Sohla Mayubhai Devsingbhai | 1119003070/WC/100000000000180787 | Gabion Structure Work At Village Waghai Near Samshan Bhoomi Part-1 | 14580 | 1119003000NRG24040520240089440 | Processed | | 11/05/2024 | GJ1119004_080524FTO_12692 | 89440 |