| 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. |
| 1102007WL000588 | GJ-02-007-010-001/22368 | 2 | CHANDRIKABEN | 1102007010/WH/100000000000112557 | DEEPNING OF POND AT VILLAGE CHAREL | 108 | 1102007000NRG24090520230006253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1102007_090523APB_FTO_23559 | 6253 |
| 1102007WL0000963 | GJ-02-007-010-001/22368 | 2 | CHANDRIKABEN | 1102007010/WH/100000000000112557 | DEEPNING OF POND AT VILLAGE CHAREL | 108 | 1102007000NRG24180520230009760 | Processed | | 24/05/2023 | GJ1102007_180523FTO_31964 | 9760 |