| 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. |
| 1120006WL003156 | GJ-20-006-063-001/149 | 1 | Bharavad Mafabhai Jivanbhai | 1120006063/RC/100000000000127840 | Earth Work Of Road,Runi-2021 | 2096 | 1120006000NRG23020620220027764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | GJ1120009_020622APB_FTO_47430 | 27764 |
| 1120006WL0003663 | GJ-20-006-063-001/149 | 1 | Bharavad Mafabhai Jivanbhai | 1120006063/RC/100000000000127840 | Earth Work Of Road,Runi-2021 | 2096 | 1120006000NRG23100620220036679 | Processed | | 16/06/2022 | GJ1120009_100622FTO_56820 | 36679 |