| 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. |
| 1105001WL006043 | GJ-05-001-044-001/45 | 1 | DABHI JAYSUKHBHAI DURLABHBHAI | 1105001044/WH/100000000000117451 | 20 Renovation of Community Water Harvesting JALSROT s for Community DEEPNING OF JALSROT | 2398 | 1105001000NRG24280320240044352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1105001_290324APB_FTO_227351 | 44352 |
| 1105001WL0006117 | GJ-05-001-044-001/45 | 1 | DABHI JAYSUKHBHAI DURLABHBHAI | 1105001044/WH/100000000000117451 | 20 Renovation of Community Water Harvesting JALSROT s for Community DEEPNING OF JALSROT | 2398 | 1105001000NRG24290420240045028 | Processed | | 02/05/2024 | GJ1105001_290424FTO_8314 | 45028 |