| 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. |
| 1119003WL006038 | GJ-19-003-070-001/464605548 | 4 | SITABEN DEVRAMBHAI | 1119003070/AV/100000000000096515 | Repairing Of Compound Wall WAGHAI Primary School | 11256 | 1119003000NRG23190120230090771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1119004_190123APB_FTO_184678 | 90771 |
| 1119003WL0006135 | GJ-19-003-070-001/464605548 | 4 | SITABEN DEVRAMBHAI | 1119003070/AV/100000000000096515 | Repairing Of Compound Wall WAGHAI Primary School | 11256 | 1119003000NRG23300120230091945 | Yet to be process | | | | 91945 |