| 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. |
| 1104008WL001594 | GJ-04-008-030-001/58561 | 2 | DESURBHAI | 1104008030/WH/100000000000116158 | Deepning Of Pond At Village KHARI 2023-24 | 1350 | 1104008000NRG24210620230056153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1104008_220623APB_FTO_70432 | 56153 |
| 1104008WL0001827 | GJ-04-008-030-001/58561 | 2 | DESURBHAI | 1104008030/WH/100000000000116158 | Deepning Of Pond At Village KHARI 2023-24 | 1350 | 1104008000NRG24300620230066680 | Processed | | 14/07/2023 | GJ1104008_070723FTO_87402 | 66680 |