| 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. |
| 1117004WL000030 | GJ-17-004-050-001/103 | 2 | Chaudhari Ranjeet Arjun | 1117004050/IF/100000000000290333 | Construction of new well @ village ognisha(sanadhara) tulsibhai paliyabhai chaudhari | 69 | 1117004000NRG23120420220000135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1117004_120422APB_FTO_4870 | 135 |
| 1117004WL0004811 | GJ-17-004-050-001/103 | 2 | Chaudhari Ranjeet Arjun | 1117004050/IF/100000000000290333 | Construction of new well @ village ognisha(sanadhara) tulsibhai paliyabhai chaudhari | 69 | 1117004000NRG23060620220056970 | Processed | | 11/06/2022 | GJ1117004_060622FTO_52309 | 56970 |