| 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. |
| 1108014WL019065 | GJ-08-014-015-001/575707 | 1 | EDALIYA JITENDRABHAI KHEMABHAI | 1108014015/WC/100000000000122895 | Earthen Bund Near Valmiki Smashan GP Bhatamal Moti-2020-21 | 7879 | 1108014000NRG23140320230205470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1108014_140323APB_FTO_206573 | 205470 |
| 1108014WL0020774 | GJ-08-014-015-001/575707 | 1 | EDALIYA JITENDRABHAI KHEMABHAI | 1108014015/WC/100000000000122895 | Earthen Bund Near Valmiki Smashan GP Bhatamal Moti-2020-21 | 7879 | 1108014000NRG23030420230224100 | Processed | | 10/05/2023 | GJ1108014_130423FTO_3270 | 224100 |