| 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. |
| 1120006WL003303 | GJ-20-006-043-001/274 | 1 | Thakor Ramesbhai Ranabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 2289 | 1120006000NRG23040620220030571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1120009_040622APB_FTO_50274 | 30571 |
| 1120006WL0003885 | GJ-20-006-043-001/274 | 1 | Thakor Ramesbhai Ranabhai | 1120006043/RC/100000000000140228 | Construction Of Cummunity Roads -Motichandur 2021 | 2289 | 1120006000NRG23150620220041490 | Processed | | 18/06/2022 | GJ1120009_150622FTO_61821 | 41490 |