| 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. |
| 1114011WL023426 | GJ-14-011-006-004/65663309 | 1 | BARIA SANJAYBHAI NAVALSING | 1114011006/FP/100000000000085365 | CONSTR OF EMBANKMENT FOR COMMUNITY HARESH MAKAN NA S.N PASE VADEK HIRAPUR | 8619 | 1114011000NRG23231120220354185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | GJ1114011_241122APB_FTO_145103 | 354185 |
| 1114011WL0026594 | GJ-14-011-006-004/65663309 | 1 | BARIA SANJAYBHAI NAVALSING | 1114011006/FP/100000000000085365 | CONSTR OF EMBANKMENT FOR COMMUNITY HARESH MAKAN NA S.N PASE VADEK HIRAPUR | 8619 | 1114011000NRG23131220220385455 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 385455 |