| 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. |
| 1120001WL006316 | GJ-20-001-021-001/11214782 | 1 | CHAUDHARI VASHANTBHAI KARMANBHAI | 1120001021/RC/100000000000142493 | Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 | 2427 | 1120001000NRG23190920220066483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | GJ1120001_190922APB_FTO_109340 | 66483 |
| 1120001WL0006969 | GJ-20-001-021-001/11214782 | 1 | CHAUDHARI VASHANTBHAI KARMANBHAI | 1120001021/RC/100000000000142493 | Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 | 2427 | 1120001000NRG23290920220068899 | Processed | | 14/10/2022 | GJ1120001_071022FTO_121655 | 68899 |