| 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. |
| 1106013WL000827 | GJ-06-013-009-001/35-A | 3 | Solanki Vijay Vinubhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 134 | 1106013000NRG25260420240005082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1106013_280424APB_FTO_8282 | 5082 |
| 1106013WL0001213 | GJ-06-013-009-001/35-A | 3 | Solanki Vijay Vinubhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 134 | 1106013000NRG25090520240009920 | Rejected | Account closed | 16/05/2024 | GJ1106013_130524FTO_14442 | 9920 |
| 1106013WL0001659 | GJ-06-013-009-001/35-A | 3 | Solanki Vijay Vinubhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 134 | 1106013000NRG25230520240017828 | Processed | | 25/05/2024 | GJ1106013_230524FTO_19927 | 17828 |