| 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. |
| 1106001WL000996 | GJ-06-001-005-001/212 | 2 | sapariya rekhaben harsukh | 1106001005/WC/100000000000177424 | Deepning Of Pond At Village Bagdu 2023-4 | 115 | 1106001000NRG25300420240007807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1106001_300424APB_FTO_9237 | 7807 |
| 1106001WL0001454 | GJ-06-001-005-001/212 | 2 | sapariya rekhaben harsukh | 1106001005/WC/100000000000177424 | Deepning Of Pond At Village Bagdu 2023-4 | 115 | 1106001000NRG25160520240013947 | Processed | | 23/05/2024 | GJ1106001_160524FTO_16693 | 13947 |