| 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. |
| 1118009WL022665 | GJ-18-009-059-001/4385758 | 1 | MAGALUBHAI | 1118009059/WC/100000000000145809 | POND DISILTING AT ASLONA MOHPADA FALIYA MA UMERMAL NU TALAV 2021-22 | 8049 | 1118009000NRG22280120220178820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1118009_290122APB_FTO_272109 | 178820 |
| 1118009WL0031861 | GJ-18-009-059-001/4385758 | 1 | MAGALUBHAI | 1118009059/WC/100000000000145809 | POND DISILTING AT ASLONA MOHPADA FALIYA MA UMERMAL NU TALAV 2021-22 | 8049 | 1118009000NRG22180420220231286 | Rejected | Account closed | 04/05/2022 | GJ1118009_180422FTO_7585 | 231286 |
| 1118009WL0032036 | GJ-18-009-059-001/4385758 | 1 | MAGALUBHAI | 1118009059/WC/100000000000145809 | POND DISILTING AT ASLONA MOHPADA FALIYA MA UMERMAL NU TALAV 2021-22 | 8049 | 1118009000NRG22210520220231889 | Processed | | 27/05/2022 | GJ1118009_230522FTO_38315 | 231889 |