| 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. |
| 1120003WL000665 | GJ-20-003-040-001/1070 | 1 | JAYANTIBHAI KANJIBHAI NAYI | 1120003040/WC/100000000000151160 | At.Pachkvada Construction of Checkdam for Community (2022-23) | 93 | 1120003000NRG23250420220002830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1120003_250422APB_FTO_14691 | 2830 |
| 1120003WL0002030 | GJ-20-003-040-001/1070 | 1 | JAYANTIBHAI KANJIBHAI NAYI | 1120003040/WC/100000000000151160 | At.Pachkvada Construction of Checkdam for Community (2022-23) | 93 | 1120003000NRG23160520220013665 | Processed | | 02/06/2022 | GJ1120003_160522FTO_33024 | 13665 |