| 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. |
| 1106014WL004819 | GJ-06-014-069-001/203-A | 2 | dakshaben vallbhbhai | 1106014069/RC/100000000000135701 | Construction of c.c. road - parabhaben parbat house to shiv temple at village rantang | 1263 | 1106014000NRG23110720220100235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1106014_110722APB_FTO_86559 | 100235 |
| 1106014WL0006815 | GJ-06-014-069-001/203-A | 2 | dakshaben vallbhbhai | 1106014069/RC/100000000000135701 | Construction of c.c. road - parabhaben parbat house to shiv temple at village rantang | 1263 | 1106014000NRG23230920220107228 | Processed | | 29/09/2022 | GJ1106014_230922FTO_112183 | 107228 |