| 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. |
| 1116011WL003603 | GJ-16-011-065-001/897344587 | 1 | LAXMIBEN | 1116011065/WC/100000000000155717 | POND DEEPENING AT VILLAGE MOKHDI | 1216 | 1116011000NRG23060720220024538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1116011_060722APB_FTO_83755 | 24538 |
| 1116011WL0004769 | GJ-16-011-065-001/897344587 | 1 | LAXMIBEN | 1116011065/WC/100000000000155717 | POND DEEPENING AT VILLAGE MOKHDI | 1216 | 1116011000NRG23140920220029454 | Rejected | Account closed | 28/09/2022 | GJ1116011_210922FTO_110401 | 29454 |
| 1116011WL0007655 | GJ-16-011-065-001/897344587 | 1 | LAXMIBEN | 1116011065/WC/100000000000155717 | POND DEEPENING AT VILLAGE MOKHDI | 1216 | 1116011000NRG23080220230046234 | Processed | | 20/07/2023 | GJ1116011_140723FTO_92684 | 46234 |