| 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. |
| 1102013WL007677 | GJ-02-013-023-001/56850 | 4 | VASANI SAVITABEN MANSUKHBHAI | 1102013008/WH/100000000000092311 | DEEPING OF POND GANGAJALIYU TALAV BAKHLVAD | 2158 | 1102013000NRG24180120240053497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1102013_190124APB_FTO_196381 | 53497 |
| 1102013WL0008615 | GJ-02-013-023-001/56850 | 4 | VASANI SAVITABEN MANSUKHBHAI | 1102013008/WH/100000000000092311 | DEEPING OF POND GANGAJALIYU TALAV BAKHLVAD | 2158 | 1102013000NRG24300320240060048 | Rejected | No Such Account | 24/04/2024 | GJ1102013_300324FTO_228085 | 60048 |
| 1102013WL0008700 | GJ-02-013-023-001/56850 | 4 | VASANI SAVITABEN MANSUKHBHAI | 1102013008/WH/100000000000092311 | DEEPING OF POND GANGAJALIYU TALAV BAKHLVAD | 2158 | 1102013000NRG24030520240060336 | Processed | | 07/06/2024 | GJ1102013_280524FTO_21828 | 60336 |