| 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. |
| 1104006WL001150 | GJ-04-006-049-001/82796 | 1 | MEHBUBBHAI | 1104006049/WH/100000000000116958 | Deepning Pond At Viradi 2023/24 | 591 | 1104006000NRG24030620230031483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | GJ1104006_030623APB_FTO_50230 | 31483 |
| 1104006WL0003642 | GJ-04-006-049-001/82796 | 1 | MEHBUBBHAI | 1104006049/WH/100000000000116958 | Deepning Pond At Viradi 2023/24 | 591 | 1104006000NRG24150920230076555 | Processed | | 28/09/2023 | GJ1104006_220923FTO_140467 | 76555 |