| 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. |
| 1105009WL000899 | GJ-05-009-029-001/106147 | 2 | SANGITABEN | 1105009029/WH/100000000000093592 | krishnagadh deeping of pond 2020-21 | 369 | 1105009000NRG24300520230012928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | GJ1105009_300523APB_FTO_44389 | 12928 |
| 1105009WL0004121 | GJ-05-009-029-001/106147 | 2 | SANGITABEN | 1105009029/WH/100000000000093592 | krishnagadh deeping of pond 2020-21 | 369 | 1105009000NRG24271020230036496 | Processed | | 09/11/2023 | GJ1105009_301023FTO_163790 | 36496 |