| 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. |
| 1105006WL000655 | GJ-05-006-007-001/109 | 4 | ALARKHBHAI | 1105006007/WH/100000000000114950 | deeping of ponds Bagoya Giniya 2022-23 | 82 | 1105006000NRG24190520230007762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1105006_190523APB_FTO_33788 | 7762 |
| 1105006WL0001781 | GJ-05-006-007-001/109 | 4 | ALARKHBHAI | 1105006007/WH/100000000000114950 | deeping of ponds Bagoya Giniya 2022-23 | 82 | 1105006000NRG24040720230029744 | Processed | | 13/07/2023 | GJ1105006_040723FTO_83696 | 29744 |