| 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. |
| 1105006WL001794 | GJ-05-006-058-001/11084398 | 1 | BHIKHABHAI | 1105006058/WH/100000000000102440 | Desilting of tanks, talab, ponds, other traditional water bodies. MOTA ZINZUDA2021-22 | 471 | 1105006000NRG24050720230030374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1105006_050723APB_FTO_84970 | 30374 |