| 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. |
| 1118009WL008357 | GJ-18-009-081-001/7428067 | 1 | Kisanbhai Rajubhai Jadav | 1118009081/WH/100000000000110960 | POND DISILTING AT BORPADA UPLA FALIYA MA 2022-23 | 2702 | 1118009000NRG23180620220049149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1118009_180622APB_FTO_66004 | 49149 |
| 1118009WL0011110 | GJ-18-009-081-001/7428067 | 1 | Kisanbhai Rajubhai Jadav | 1118009081/WH/100000000000110960 | POND DISILTING AT BORPADA UPLA FALIYA MA 2022-23 | 2702 | 1118009000NRG23050720220070718 | Rejected | Account closed | 02/09/2022 | GJ1118009_070722FTO_84248 | 70718 |
| 1118009WL0013812 | GJ-18-009-081-001/7428067 | 1 | Kisanbhai Rajubhai Jadav | 1118009081/WH/100000000000110960 | POND DISILTING AT BORPADA UPLA FALIYA MA 2022-23 | 2702 | 1118009000NRG23130920220077419 | Processed | | 22/09/2022 | GJ1118009_160922FTO_107529 | 77419 |