| 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. |
| 1104007WL006710 | GJ-04-007-026-002/77614 | 2 | SANTOKBEN PREMJIBHAIVAGHELA | 1104007026/WH/100000000000117502 | Deepnng of pond at village Jaliya(anko) 2023-24 | 2668 | 1104007000NRG24280320240095192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104007_280324APB_FTO_226571 | 95192 |