| 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. |
| 1122001WL003706 | GJ-22-001-010-001/70-A | 2 | amarataben | 1122001010/WH/100000000000116480 | Renovation of Community Ponds Work 2023-24@SUKI TALAV Sur.No.465@DAGJIPURA | 2384 | 1122001000NRG24091120230061926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1122001_091123APB_FTO_169648 | 61926 |
| 1122001WL0003779 | GJ-22-001-010-001/70-A | 2 | amarataben | 1122001010/WH/100000000000116480 | Renovation of Community Ponds Work 2023-24@SUKI TALAV Sur.No.465@DAGJIPURA | 2384 | 1122001000NRG24011220230062260 | Processed | | 01/01/2024 | GJ1122001_081223FTO_177304 | 62260 |