| 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. |
| 1106011WL006553 | GJ-06-011-029-001/57 | 1 | Sabariya Narasibhai Varajangbhai | 1106011029/AV/100000000000093341 | Repair and Maintenance Of Library building At Village Matiana | 1203 | 1106011000NRG23200920220106564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | GJ1106011_200922APB_FTO_109905 | 106564 |
| 1106011WL0007239 | GJ-06-011-029-001/57 | 1 | Sabariya Narasibhai Varajangbhai | 1106011029/AV/100000000000093341 | Repair and Maintenance Of Library building At Village Matiana | 1203 | 1106011000NRG23011020220108444 | Processed | | 11/10/2022 | GJ1106011_011022FTO_117368 | 108444 |