| 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. |
| 1102002WL001645 | GJ-02-002-012-001/45-C | 2 | kanchanben dineshbhai | 1102002012/WH/100000000000115886 | DEEPNING OF DOKA ZARDA POND AT JUNA RAJ PIPALA | 394 | 1102002000NRG24050620230019120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1102002_050623APB_FTO_51012 | 19120 |
| 1102002WL0003110 | GJ-02-002-012-001/45-C | 2 | kanchanben dineshbhai | 1102002012/WH/100000000000115886 | DEEPNING OF DOKA ZARDA POND AT JUNA RAJ PIPALA | 394 | 1102002000NRG24200720230035949 | Processed | | 28/07/2023 | GJ1102002_240723FTO_100832 | 35949 |