| 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. |
| 1105006WL005932 | GJ-05-006-051-001/126 | 6 | HIRUBEN | 1105006051/WH/100000000000118314 | Renovation of traditional water bodies at madhada 2023-24 | 1093 | 1105006000NRG24180320240043306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1105006_180324APB_FTO_222469 | 43306 |