| 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. |
| 1102007WL008418 | GJ-02-007-005-001/37786 | 4 | REKHABEN | 1102007005/WH/100000000000116349 | DEEPNING OF POND AT VILLAGE BARDIYA | 1557 | 1102007000NRG24130320240058641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1102007_130324APB_FTO_220158 | 58641 |
| 1102007WL0008698 | GJ-02-007-005-001/37786 | 4 | REKHABEN | 1102007005/WH/100000000000116349 | DEEPNING OF POND AT VILLAGE BARDIYA | 1557 | 1102007000NRG24020520240060333 | Processed | | 08/05/2024 | GJ1102007_020524FTO_10417 | 60333 |