| 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. |
| 1104004WL001835 | GJ-04-004-015-001/220099 | 3 | DHARMSHIBHAI | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 864 | 1104004000NRG24300620230066913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | GJ1104004_010723APB_FTO_81848 | 66913 |
| 1104004WL0004105 | GJ-04-004-015-001/220099 | 3 | DHARMSHIBHAI | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 864 | 1104004000NRG24061020230078176 | Processed | | 03/11/2023 | GJ1104004_061023FTO_148934 | 78176 |