| 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. |
| 1122005WL000872 | GJ-22-005-035-001/904-D | 1 | SOLANKI MANUBHAI PUJABHAI | 1122005064/WH/100000000000104992 | DEEPING OF JOSHI POND @ VIRSAD 2021-22 | 632 | 1122005000NRG24150520230014903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | GJ1122005_160523APB_FTO_29224 | 14903 |
| 1122005WL0001158 | GJ-22-005-035-001/904-D | 1 | SOLANKI MANUBHAI PUJABHAI | 1122005064/WH/100000000000104992 | DEEPING OF JOSHI POND @ VIRSAD 2021-22 | 632 | 1122005000NRG24260520230020225 | Processed | | 01/06/2023 | GJ1122005_260523FTO_41759 | 20225 |