| 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. |
| 1117004WL003818 | GJ-17-004-065-001/938 | 3 | vasava nileshbhai kanubhai | 1117004065/WH/100000000000106788 | Deslting Checkdam Work at Village Vankal Piparpani Faliyama Hanuman Mandir ni Niche ni Site Par | 1498 | 1117004000NRG23250520220038751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1117004_250522APB_FTO_40474 | 38751 |
| 1117004WL0004998 | GJ-17-004-065-001/938 | 3 | vasava nileshbhai kanubhai | 1117004065/WH/100000000000106788 | Deslting Checkdam Work at Village Vankal Piparpani Faliyama Hanuman Mandir ni Niche ni Site Par | 1498 | 1117004000NRG23080620220061429 | Processed | | 14/06/2022 | GJ1117004_080622FTO_54065 | 61429 |