| 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. |
| 1102013WL002268 | GJ-02-013-009-001/30740 | 2 | SUVAN BAYABEN UKABHAI | 1102013009/WC/100000000000154039 | POND DIPINING AT VILLAGE BALDHOI BHIKHU HIRA MITHAPARA NI VADI PASE | 1251 | 1102013000NRG23160720220026917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1102013_180722APB_FTO_88825 | 26917 |
| 1102013WL0002948 | GJ-02-013-009-001/30740 | 2 | SUVAN BAYABEN UKABHAI | 1102013009/WC/100000000000154039 | POND DIPINING AT VILLAGE BALDHOI BHIKHU HIRA MITHAPARA NI VADI PASE | 1251 | 1102013000NRG23240920220029210 | Rejected | Account closed | 30/09/2022 | GJ1102013_260922FTO_113535 | 29210 |
| 1102013WL0003418 | GJ-02-013-009-001/30740 | 2 | SUVAN BAYABEN UKABHAI | 1102013009/WC/100000000000154039 | POND DIPINING AT VILLAGE BALDHOI BHIKHU HIRA MITHAPARA NI VADI PASE | 1251 | 1102013000NRG23111020220030537 | Processed | | 26/10/2022 | GJ1102013_181022FTO_129465 | 30537 |