| 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. |
| 1108017WL014830 | GJ-08-017-032-001/162842 | 2 | VAGHELA LALUBHA VIKRAMSING | 1108017032/FP/100000000000087473 | Khariya CharRasta Primary School Protection Wall Work 2022-23 | 2985 | 1108017000NRG23070120230155649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | GJ1108017_070123APB_FTO_175516 | 155649 |
| 1108017WL0015497 | GJ-08-017-032-001/162842 | 2 | VAGHELA LALUBHA VIKRAMSING | 1108017032/FP/100000000000087473 | Khariya CharRasta Primary School Protection Wall Work 2022-23 | 2985 | 1108017000NRG23180120230163115 | Processed | | 24/01/2023 | GJ1108017_190123FTO_184326 | 163115 |