| 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. |
| 2610013WL019086 | PB-10-013-027-001/230 | 1 | Patli devi | 2610013027/RC/9989075960 | Road Berms GP Mandvi FY 22-23 | 5730 | 2610013000NRG23140320230347238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_113053 | 347238 |
| 2610013WL0020877 | PB-10-013-027-001/230 | 1 | Patli devi | 2610013027/RC/9989075960 | Road Berms GP Mandvi FY 22-23 | 5730 | 2610013000NRG23120420230383428 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383428 |