| 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. |
| 1117004WL005794 | GJ-17-004-002-001/48 | 1 | Vasava Dilip Arjun | 1117004002/WH/100000000000105282 | Deslting Pond work at village Ambavadi (Navafaliya nu Talav) | 2223 | 1117004000NRG23180620220074856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1117004_180622APB_FTO_65488 | 74856 |
| 1117004WL0007631 | GJ-17-004-002-001/48 | 1 | Vasava Dilip Arjun | 1117004002/WH/100000000000105282 | Deslting Pond work at village Ambavadi (Navafaliya nu Talav) | 2223 | 1117004000NRG23080720220094184 | Processed | | 19/08/2022 | GJ1117004_080722FTO_85570 | 94184 |