| 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. |
| 1113010WL004078 | GJ-13-010-039-001/92-D | 1 | patel mukeshbhai rameshbhair | 1113010039/WH/100000000000112875 | 2022-23 KATHDI SURVEY NO 974 DEEPING OF POND PART-2 | 3072 | 1113010000NRG23170620220050433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1113015_170622APB_FTO_64890 | 50433 |
| 1113010WL0005111 | GJ-13-010-039-001/92-D | 1 | patel mukeshbhai rameshbhair | 1113010039/WH/100000000000112875 | 2022-23 KATHDI SURVEY NO 974 DEEPING OF POND PART-2 | 3072 | 1113010000NRG23070720220063777 | Processed | | 25/08/2022 | GJ1113015_070722FTO_84633 | 63777 |