| 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. |
| 1122004WL005011 | GJ-22-004-018-001/94 | 1 | BAHADURBHAI | 1122004018/WH/100000000000118390 | Deeping of Vass Pond S.no.983-Maghrol-2023-24 | 1954 | 1122004000NRG24290220240080129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1122004_010324APB_FTO_213459 | 80129 |
| 1122004WL0005823 | GJ-22-004-018-001/94 | 1 | BAHADURBHAI | 1122004018/WH/100000000000118390 | Deeping of Vass Pond S.no.983-Maghrol-2023-24 | 1954 | 1122004000NRG24260420240085618 | Processed | | 08/05/2024 | GJ1122004_260424FTO_7696 | 85618 |