| 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. |
| 1101010WL008044 | GJ-01-010-049-001/82010 | 2 | JADEJA BANESINH KIRITSINH | 1101010076/RC/100000000000155210 | Rural road work for amarsinh dadbha farm to prabhuji pipariya sim at village machhlivad | 1518 | 1101010000NRG23110120230084280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1101010_110123APB_FTO_179065 | 84280 |
| 1101010WL0008145 | GJ-01-010-049-001/82010 | 2 | JADEJA BANESINH KIRITSINH | 1101010076/RC/100000000000155210 | Rural road work for amarsinh dadbha farm to prabhuji pipariya sim at village machhlivad | 1518 | 1101010000NRG23170120230084837 | Processed | | 24/01/2023 | GJ1101010_170123FTO_182598 | 84837 |