| 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. |
| 1106011WL014189 | GJ-06-011-045-001/64 | 1 | Dilip Palabhai | 1106011045/WH/100000000000113491 | Deepening of Pond at Village Sitana | 2103 | 1106011000NRG24070220240110870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1106011_080224APB_FTO_203874 | 110870 |
| 1106011WL0016361 | GJ-06-011-045-001/64 | 1 | Dilip Palabhai | 1106011045/WH/100000000000113491 | Deepening of Pond at Village Sitana | 2103 | 1106011000NRG24300320240122374 | Rejected | Account closed | 24/04/2024 | GJ1106011_300324FTO_227803 | 122374 |
| 1106011WL0016497 | GJ-06-011-045-001/64 | 1 | Dilip Palabhai | 1106011045/WH/100000000000113491 | Deepening of Pond at Village Sitana | 2103 | 1106011000NRG24020520240122798 | Processed | | 08/05/2024 | GJ1106011_020524FTO_9983 | 122798 |