| 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. |
| 1104007WL001638 | GJ-04-007-054-001/204483 | 1 | mer bathabhai gobarbhai | 1104007054/WH/100000000000116656 | Deepning of l pond at village(KALI KARAI TALAV) NANI RAJSTHALI 2023-24 | 1210 | 1104007000NRG24240620230060362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | GJ1104007_240623APB_FTO_73746 | 60362 |
| 1104007WL0003832 | GJ-04-007-054-001/204483 | 1 | mer bathabhai gobarbhai | 1104007054/WH/100000000000116656 | Deepning of l pond at village(KALI KARAI TALAV) NANI RAJSTHALI 2023-24 | 1210 | 1104007000NRG24260920230077068 | Processed | | 03/10/2023 | GJ1104007_260923FTO_142160 | 77068 |