| 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. |
| 1122001WL004492 | GJ-22-001-037-001/348-A | 1 | CHAUHAN BALVANTBHAI MOHANBHAI | 1122001023/IC/99759869287 | Nani Canal thi Haripura Gam taraf Jata Kansh Undu Karva nu Kam@Lingada2022-23 | 3152 | 1122001000NRG24080220240073716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1122001_080224APB_FTO_204280 | 73716 |
| 1122001WL0005516 | GJ-22-001-037-001/348-A | 1 | CHAUHAN BALVANTBHAI MOHANBHAI | 1122001023/IC/99759869287 | Nani Canal thi Haripura Gam taraf Jata Kansh Undu Karva nu Kam@Lingada2022-23 | 3152 | 1122001000NRG24290320240083866 | Processed | | 23/04/2024 | GJ1122001_290324FTO_227502 | 83866 |