| 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. |
| 1122002WL000944 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000113932 | LAND DEVELOPMENT WORK AT SURVEY NO.811 @ Village:- AANKLAVDI 2020-21 | 732 | 1122002000NRG24170520230015855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | GJ1122002_170523APB_FTO_31561 | 15855 |
| 1122002WL0001235 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000113932 | LAND DEVELOPMENT WORK AT SURVEY NO.811 @ Village:- AANKLAVDI 2020-21 | 732 | 1122002000NRG24310520230022606 | Processed | | 03/06/2023 | GJ1122002_310523FTO_45007 | 22606 |