| 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. |
| 1104007WL001548 | GJ-04-007-029-001/271938 | 2 | poonamben gopalbhai makvana | 1104007029/WH/100000000000116652 | Deepning of lokdigali pond at village jivapur 2023-24 | 1126 | 1104007000NRG24200620230053302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1104007_200623APB_FTO_68117 | 53302 |
| 1104007WL0002255 | GJ-04-007-029-001/271938 | 2 | poonamben gopalbhai makvana | 1104007029/WH/100000000000116652 | Deepning of lokdigali pond at village jivapur 2023-24 | 1126 | 1104007000NRG24200720230072069 | Rejected | No Such Account | 31/07/2023 | GJ1104007_200723FTO_96804 | 72069 |
| 1104007WL0002851 | GJ-04-007-029-001/271938 | 2 | poonamben gopalbhai makvana | 1104007029/WH/100000000000116652 | Deepning of lokdigali pond at village jivapur 2023-24 | 1126 | 1104007000NRG24090820230074001 | Rejected | No Such Account | 21/09/2023 | GJ1104007_090823FTO_113068 | 74001 |
| 1104007WL0004015 | GJ-04-007-029-001/271938 | 2 | poonamben gopalbhai makvana | 1104007029/WH/100000000000116652 | Deepning of lokdigali pond at village jivapur 2023-24 | 1126 | 1104007000NRG24041020230077941 | Rejected | No Such Account | 04/11/2023 | GJ1104007_091023FTO_150513 | 77941 |
| 1104007WL0004935 | GJ-04-007-029-001/271938 | 2 | poonamben gopalbhai makvana | 1104007029/WH/100000000000116652 | Deepning of lokdigali pond at village jivapur 2023-24 | 1126 | 1104007000NRG24041220230081826 | Processed | | 01/01/2024 | GJ1104007_071223FTO_176592 | 81826 |