| 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. |
| 1104011WL001949 | GJ-04-011-002-001/6436 | 3 | Lalajibhai Abheshngbhai Barad | 1104011002/WC/100000000000178980 | Work Of Pond Dipeening (Fatlu talav)- Bhadala | 1275 | 1104011000NRG24040720230068758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | GJ1104011_040723APB_FTO_84199 | 68758 |
| 1104011WL0003203 | GJ-04-011-002-001/6436 | 3 | Lalajibhai Abheshngbhai Barad | 1104011002/WC/100000000000178980 | Work Of Pond Dipeening (Fatlu talav)- Bhadala | 1275 | 1104011000NRG24220820230075103 | Processed | | 20/09/2023 | GJ1104011_220823FTO_121776 | 75103 |