| 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. |
| 1106013WL001210 | GJ-06-013-022-001/62-D | 2 | Vaghasiya Jayaben | 1106013022/WH/100000000000101800 | 2021-22 mandva-Deepening of pond | 144 | 1106013000NRG25090520240009871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1106013_090524APB_FTO_14065 | 9871 |
| 1106013WL0001557 | GJ-06-013-022-001/62-D | 2 | Vaghasiya Jayaben | 1106013022/WH/100000000000101800 | 2021-22 mandva-Deepening of pond | 144 | 1106013000NRG25180520240015399 | Processed | | 22/05/2024 | GJ1106013_180524FTO_17588 | 15399 |