| 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. |
| 1103003WL001895 | GJ-03-003-048-001/5525688 | 2 | DUDHIBEN | 1103003048/WC/100000000000110541 | DEEPINIG OF POND AT VILLAGE ORI (GAMNU TALAV) | 442 | 1103003000NRG24160620230018080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1102017_170623APB_FTO_64982 | 18080 |
| 1103003WL0004401 | GJ-03-003-048-001/5525688 | 2 | DUDHIBEN | 1103003048/WC/100000000000110541 | DEEPINIG OF POND AT VILLAGE ORI (GAMNU TALAV) | 442 | 1103003000NRG24150920230043427 | Processed | | 23/09/2023 | GJ1102017_150923FTO_136713 | 43427 |