| 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. |
| 1108015WL020196 | GJ-08-015-052-001/568731 | 1 | PATEL LALJIBHAI MANJIBHAI | 1108015052/WC/100000000000167020 | Nanosana Deepening Of Pond R.S.No.199-GP-2022-23 | 4463 | 1108015000NRG23290320230218635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | GJ1108015_290323APB_FTO_219018 | 218635 |
| 1108015WL0020878 | GJ-08-015-052-001/568731 | 1 | PATEL LALJIBHAI MANJIBHAI | 1108015052/WC/100000000000167020 | Nanosana Deepening Of Pond R.S.No.199-GP-2022-23 | 4463 | 1108015000NRG23120420230224869 | Processed | | 05/05/2023 | GJ1108015_130423FTO_3097 | 224869 |