| 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. |
| 1106007WL001374 | GJ-06-007-004-001/61-A | 1 | Mahida Khodabhai Bavabhai | 1106007004/WC/100000000000175522 | DEPNING OF EXISTING POND AT.BADODAR 2023-2024DEPNING OF EXISTING POND AT.BADODAR 2023-2024 | 235 | 1106007000NRG25150520240013081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1106007_150524APB_FTO_15974 | 13081 |
| 1106007WL0001659 | GJ-06-007-004-001/61-A | 1 | Mahida Khodabhai Bavabhai | 1106007004/WC/100000000000175522 | DEPNING OF EXISTING POND AT.BADODAR 2023-2024DEPNING OF EXISTING POND AT.BADODAR 2023-2024 | 235 | 1106007000NRG25230520240017827 | Processed | | 30/05/2024 | GJ1106007_230524FTO_20197 | 17827 |