| 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. |
| 1117004WL005478 | GJ-17-004-050-002/26 | 5 | chaudhari ilaben raviyabhai | 1117004050/WH/100000000000110673 | Desilting work of check dam at village Sanadhara Aravindbhai jivanbhaina ghar pase | 2282 | 1117004000NRG23150620220071307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1117004_150622APB_FTO_60916 | 71307 |
| 1117004WL0007617 | GJ-17-004-050-002/26 | 5 | chaudhari ilaben raviyabhai | 1117004050/WH/100000000000110673 | Desilting work of check dam at village Sanadhara Aravindbhai jivanbhaina ghar pase | 2282 | 1117004000NRG23080720220094141 | Processed | | 19/08/2022 | GJ1117004_080722FTO_85570 | 94141 |