| 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. |
| 1117004WL000833 | GJ-17-004-050-001/103 | 2 | Chaudhari Ranjeet Arjun | 1117004050/IF/100000000000290333 | Construction of new well @ village ognisha(sanadhara) tulsibhai paliyabhai chaudhari | 108 | 1117004000NRG23200420220004388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1117004_200422APB_FTO_10841 | 4388 |
| 1117004WL0004811 | GJ-17-004-050-001/103 | 2 | Chaudhari Ranjeet Arjun | 1117004050/IF/100000000000290333 | Construction of new well @ village ognisha(sanadhara) tulsibhai paliyabhai chaudhari | 108 | 1117004000NRG23060620220056969 | Processed | | 11/06/2022 | GJ1117004_060622FTO_52309 | 56969 |