| 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. |
| 1117011WL017020 | GJ-17-011-068-001/3820790 | 1 | CHAUDHARI PARIMAL BHARATBHAI | 1117011068/AV/100000000000101411 | Construction Gram Panchayat Bhavan @ Village Vadhava | 7348 | 1117011000NRG23140320230138100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1117011_140323APB_FTO_205396 | 138100 |
| 1117011WL0018523 | GJ-17-011-068-001/3820790 | 1 | CHAUDHARI PARIMAL BHARATBHAI | 1117011068/AV/100000000000101411 | Construction Gram Panchayat Bhavan @ Village Vadhava | 7348 | 1117011000NRG23170420230146764 | Rejected | Account closed | 11/05/2023 | GJ1117011_170423FTO_4868 | 146764 |
| 1117011WL0018600 | GJ-17-011-068-001/3820790 | 1 | CHAUDHARI PARIMAL BHARATBHAI | 1117011068/AV/100000000000101411 | Construction Gram Panchayat Bhavan @ Village Vadhava | 7348 | 1117011000NRG23160520230146953 | Processed | | 20/05/2023 | GJ1117011_160523FTO_30198 | 146953 |