| 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. |
| 1108015WL014424 | GJ-08-015-036-001/150351 | 2 | PARMAR ANSUYABEN PRAKASHBHAI | 1108015036/WC/100000000000161133 | Kotadi Deepening of Pond R.S. No.:191-GP-2022-23 | 2792 | 1108015000NRG23040120230151228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1108015_050123APB_FTO_173938 | 151228 |
| 1108015WL0015320 | GJ-08-015-036-001/150351 | 2 | PARMAR ANSUYABEN PRAKASHBHAI | 1108015036/WC/100000000000161133 | Kotadi Deepening of Pond R.S. No.:191-GP-2022-23 | 2792 | 1108015000NRG23130120230160557 | Processed | | 24/01/2023 | GJ1108015_170123FTO_182933 | 160557 |