| 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. |
| 1105003WL001001 | GJ-05-003-049-001/4-D | 2 | KANCHANBEN | 1105003049/WH/100000000000116516 | SARAKADIYA MOTA - DEEPENING OF POND - 2023/2024 | 385 | 1105003000NRG24030620230016482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | GJ1105003_030623APB_FTO_49993 | 16482 |
| 1105003WL0003281 | GJ-05-003-049-001/4-D | 2 | KANCHANBEN | 1105003049/WH/100000000000116516 | SARAKADIYA MOTA - DEEPENING OF POND - 2023/2024 | 385 | 1105003000NRG24160920230034559 | Processed | | 26/09/2023 | GJ1105003_160923FTO_137033 | 34559 |