| 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. |
| 1105001WL006056 | GJ-05-001-014-001/77 | 1 | HIMMATBHAI | 1105001014/WH/100000000000116407 | 6 Renovation of Community Water Harvesting Pond for Community Dahida 2023.24 | 2361 | 1105001000NRG24300320240044481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1105001_300324APB_FTO_227613 | 44481 |
| 1105001WL0006114 | GJ-05-001-014-001/77 | 1 | HIMMATBHAI | 1105001014/WH/100000000000116407 | 6 Renovation of Community Water Harvesting Pond for Community Dahida 2023.24 | 2361 | 1105001000NRG24290420240045020 | Processed | | 02/05/2024 | GJ1105001_290424FTO_8314 | 45020 |