| 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. |
| 1106014WL002881 | GJ-06-014-079-001/31-A | 1 | VALA JIVANBHAI SOMABHAI | 1106014079/WH/100000000000110269 | repair and Maintenance of Earthen Check Damfor Community at sudavad 2022 23 | 558 | 1106014000NRG23040620220047312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1105011_040622APB_FTO_50144 | 47312 |
| 1106014WL0004001 | GJ-06-014-079-001/31-A | 1 | VALA JIVANBHAI SOMABHAI | 1106014079/WH/100000000000110269 | repair and Maintenance of Earthen Check Damfor Community at sudavad 2022 23 | 558 | 1106014000NRG23210620220089651 | Processed | | 29/06/2022 | GJ1105011_210622FTO_67664 | 89651 |