| 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. |
| 1108017WL018272 | GJ-08-017-039-001/556984 | 2 | MAKVANA PRAKASHJI RAMAJI | 1108017039/AV/100000000000100005 | Construction Of Gram Panchayat Bhavan - Mangalpura GP 2022-23 | 3367 | 1108017000NRG23140320230188686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1108017_140323APB_FTO_204992 | 188686 |
| 1108017WL0020907 | GJ-08-017-039-001/556984 | 2 | MAKVANA PRAKASHJI RAMAJI | 1108017039/AV/100000000000100005 | Construction Of Gram Panchayat Bhavan - Mangalpura GP 2022-23 | 3367 | 1108017000NRG23150420230224941 | Processed | | 20/09/2023 | GJ1108017_100823FTO_113399 | 224941 |