| 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. |
| 1114011WL031115 | GJ-14-011-008-009/9555560055 | 1 | NIRUBEN NARANBHAI RATHVA | 1114011016/WC/100000000000151052 | CONSTR OF EMBANKMENT FOR COMMUNITY KASHIBEN NA S.N PASE RAMPURA | 9425 | 1114011000NRG23100120230431272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1114011_110123APB_FTO_178321 | 431272 |
| 1114011WL0032293 | GJ-14-011-008-009/9555560055 | 1 | NIRUBEN NARANBHAI RATHVA | 1114011016/WC/100000000000151052 | CONSTR OF EMBANKMENT FOR COMMUNITY KASHIBEN NA S.N PASE RAMPURA | 9425 | 1114011000NRG23190120230444673 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 444673 |