| 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. |
| 1108015WL018111 | GJ-08-015-027-001/579741 | 2 | MAKVANA SAVITABEN KALUBHAI | 1108015027/WC/100000000000171440 | Jalotra Deepening Of Pond R.S No:259-GP-2022-23 | 4020 | 1108015000NRG23140320230184787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1108015_140323APB_FTO_207162 | 184787 |
| 1108015WL0020902 | GJ-08-015-027-001/579741 | 2 | MAKVANA SAVITABEN KALUBHAI | 1108015027/WC/100000000000171440 | Jalotra Deepening Of Pond R.S No:259-GP-2022-23 | 4020 | 1108015000NRG23130420230224934 | Processed | | 10/05/2023 | GJ1108015_190423FTO_6041 | 224934 |