| 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. |
| 1108018WL014746 | GJ-08-018-031-001/773985 | 2 | PARMAR REKHABEN BHARATBHAI | 1108018031/WC/100000000000164764 | Raiya@Survey No- Pond Stone Pitching Work-1 2022-23 | 2469 | 1108018000NRG23070120230154772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | GJ1108018_070123APB_FTO_175367 | 154772 |
| 1108018WL0015593 | GJ-08-018-031-001/773985 | 2 | PARMAR REKHABEN BHARATBHAI | 1108018031/WC/100000000000164764 | Raiya@Survey No- Pond Stone Pitching Work-1 2022-23 | 2469 | 1108018000NRG23180120230164274 | Processed | | 13/02/2023 | GJ1108018_040223FTO_194486 | 164274 |