| 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. |
| 1108016WL010354 | GJ-08-016-108-001/551781 | 1 | PARMAR KANUBHAI VAJESING | 1108016108/WH/100000000000111468 | Theravada Village Renovation Of Pond Work 2022-23 | 4471 | 1108016000NRG23191020220113167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | GJ1108016_191022APB_FTO_131033 | 113167 |
| 1108016WL0011242 | GJ-08-016-108-001/551781 | 1 | PARMAR KANUBHAI VAJESING | 1108016108/WH/100000000000111468 | Theravada Village Renovation Of Pond Work 2022-23 | 4471 | 1108016000NRG23091120220120256 | Processed | | 26/11/2022 | GJ1108016_231122FTO_144237 | 120256 |