| 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. |
| 1120006WL000960 | GJ-20-006-043-001/10076 | 1 | vaghela jaypalsinh navinji | 1120006043/WC/100000000000140198 | Water Harvesting Ponds for Community-Motichandur2021 | 793 | 1120006000NRG25300420240006954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120009_020524APB_FTO_10455 | 6954 |
| 1120006WL0001835 | GJ-20-006-043-001/10076 | 1 | vaghela jaypalsinh navinji | 1120006043/WC/100000000000140198 | Water Harvesting Ponds for Community-Motichandur2021 | 793 | 1120006000NRG25170520240015730 | Processed | | 22/05/2024 | GJ1120009_180524FTO_17678 | 15730 |