| 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. |
| 1105001WL001074 | GJ-05-001-014-001/18-C | 2 | NATHABHAI | 1105001014/WH/100000000000116407 | 6 Renovation of Community Water Harvesting Pond for Community Dahida 2023.24 | 663 | 1105001000NRG24080620230018024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | GJ1105001_090623APB_FTO_57281 | 18024 |
| 1105001WL0001320 | GJ-05-001-014-001/18-C | 2 | NATHABHAI | 1105001014/WH/100000000000116407 | 6 Renovation of Community Water Harvesting Pond for Community Dahida 2023.24 | 663 | 1105001000NRG24190620230023782 | Processed | | 27/06/2023 | GJ1105001_190623FTO_66521 | 23782 |