| 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. |
| 1114011WL019443 | GJ-14-011-008-006/9555559965 | 1 | AZADBHAI DINESHBHAI NAYAK | 1114011018/WC/100000000000158187 | CONSTR OF EMBANKMENT FOR COMMUNITY DHANKABHAI KHUSABHAI NA KHETAR PASE KHAKHARIYA | 7488 | 1114011000NRG23151020220313410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | GJ1114011_151022APB_FTO_127453 | 313410 |
| 1114011WL0022170 | GJ-14-011-008-006/9555559965 | 1 | AZADBHAI DINESHBHAI NAYAK | 1114011018/WC/100000000000158187 | CONSTR OF EMBANKMENT FOR COMMUNITY DHANKABHAI KHUSABHAI NA KHETAR PASE KHAKHARIYA | 7488 | 1114011000NRG23071120220341660 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 341660 |