| 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. |
| 1106013WL001270 | GJ-06-013-020-001/51 | 1 | Maganbhai Jivanbhai | 1106013020/WH/100000000000110131 | 2022-23 Deepning Of Existing Pond At Village Kharachiya | 171 | 1106013000NRG25130520240011368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1106013_130524APB_FTO_14659 | 11368 |
| 1106013WL0001558 | GJ-06-013-020-001/51 | 1 | Maganbhai Jivanbhai | 1106013020/WH/100000000000110131 | 2022-23 Deepning Of Existing Pond At Village Kharachiya | 171 | 1106013000NRG25180520240015446 | Rejected | Account closed | 24/05/2024 | GJ1106013_180524FTO_17588 | 15446 |
| 1106013WL0001825 | GJ-06-013-020-001/51 | 1 | Maganbhai Jivanbhai | 1106013020/WH/100000000000110131 | 2022-23 Deepning Of Existing Pond At Village Kharachiya | 171 | 1106013000NRG25310520240019762 | Processed | | 05/06/2024 | GJ1106013_310524FTO_23771 | 19762 |